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59509
*** RECEIPT*** Date: 10/22/13 Receipt: 59509 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5497 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK #01085496 $150.00 Inc, Toll Bros Name: Inc, Toll Bros Clerk ID: JF Internal ID: 13-5497