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56648
*** RECEIPT*** Date: 05/07/13 Quantity 1 Transactions Zoning. Fees Notes: Payment Type CK #272881 Name: Sts Tire Bridgewater, NJ 08807 Amount $100.00 Paid By Sts Tire Receipt: 56648 Reference Subtotal 13-4413 $100.00 Total Paid: $100.00 Clerk ID: JF Internal ID: 13-4413