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59499
***RECEIPT*** Date: 10/22/13 Receipt: 59499 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5514 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK #01085497 $150.00 Inc., Toll Bros. Name: Inc., Toll Bros. Clerk ID: JF Internal ID: 13-5514