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56581
*** RECEIPT*** Date: 05/03/13 Receipt: 56581 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4385 $2,387.00 Total Paid: $2,387.00 Notes: Payment Type CK #280755 Name: Mobil- Wappingers Amount Paid By $2,387.00 Mobil- Wappingers Clerk ID: JF Internal ID: 13-4385