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59298*** RECEIPT***
Date: 10/08/13
Receipt: 59298
Quantity Transactions Reference Subtotal
1 Sign Permit 13-5416 $250.00
Total Paid: $250.00
Notes:
Payment Type
CK #3082
Amount Paid By
$250.00 Project Expediters
Name: Project Expediters
315 Iron Ore Rd
Wappingers Falls, NY 12590
Clerk ID: JF Internal ID: 13-5416
