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59065
***RECEIPT*** Date: 09/20/13 Receipt: 59065 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5305 $150.00 Total Paid: $150.00 Notes: Payment Type CK #1027 Name: Howard, Scott 4 Tiger Road Amount Paid By $150.00 Howard, Scott Hopewell Jct. 12533 Clerk ID: JF Internal ID: 13-5305