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59510
***RECEIPT*** Date: 10/22/13 Receipt: 59510 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5498 $150.00 Total Paid: $150.00 Notes Payment Type CK #010854495 Name: Inc, Toll Bros. Amount Paid By $150.00 Inc, Toll Bros. Clerk ID: JF Internal ID: 13-5498