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59511
*** RECEIPT*** Date: 10/22/13 Receipt: 59511 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5499 $150.00 Total Paid: $150.00 Notes: Payment Type CK #01085498 Name: Inc., Tolll Bros. Amount Paid By $150.00 Inc., Tolll Bros. Clerk ID: ,JF Internal ID: 13-5499