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59514***RECEIPT***
Date: 10/22/13
Receipt: 59514
Quantity Transactions Reference Subtotal
1 Building Dept Fees -Building Permit 13-5504 $150.00
Total Paid: $150.00
Notes:
Payment Type Amount Paid By
CK #01085510 $150.00 Inc, Toll. Bros.
Name: Inc, Toll. Bros.
Clerk ID: JF Internal ID: 13-5504
