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56649
*** RECEIPT*** Date: 05/07/13 Quantity 1 Notes: Payment Type CK #272881 Name: Transactions Zoning Fees Amount $100.00 Sts Tire Bridgewater, NJ 08807 Paid By Sts Tire Receipt: 56649 Reference Subtotal 13-4414 $100.00 Total Paid: $100.00 Clerk ID: JF Internal ID: 13-4414