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59517
***RECEIPT*** Date: 10/22/13 Quantity 1 Notes Payment Type CK #01085511 Name Inc, Toll Bros Receipt: Transactions Reference Building Dept Fees -Building Permit 13-5508 Total Paid: Amount Paid By $150.00 Inc, Toll Bros 59517 Subtotal $150.00 $150.00 Clerk ID: JF Internal ID: 13-5508