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59627
*** RECEIPT*** Date: 10/30/13 Receipt: 59627 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5555 $250.00 Total Paid: $250.00 Notes: Payment Type Amount CK #10288 $250.00 Name: Project Expediters 315 Iron Ore Rd .Wappingers Falls, NY 12590 Paid By Project Expediters Clerk ID: JF Internal ID: 13-5555