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06/03/2019 BOARD OF SELECTMEN Agenda Packet
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06/03/2019 BOARD OF SELECTMEN Agenda Packet
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Last modified
6/19/2019 5:28:16 PM
Creation date
6/19/2019 2:27:06 PM
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Mashpee_Meeting Documents
Board
BOARD OF SELECTMEN
Meeting Document Type
Agenda Packet
Meeting Date
06/03/2019
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Payment Confirmation <br /> YOUR PAYMENT HAS PROCESSED AND THIS IS YOUR RECEIPT <br /> Your account has been billed for the following transaction. You will receive a receipt via email and via <br /> text message. <br /> Transaction Processed Successfully. <br /> INVOICE #: a23a0O8f=dd' 94bd5u.8d4caa715293a496 <br /> Description Applicant, License or Registration Number Amount <br /> FILING FEES-RETAIL 00170-PK-0278 $200.00 <br /> FILING FEES-RETAIL PSWM-19-0020 $200.00 <br /> $400.00 <br /> Total Convenience Fee: $9.40 <br /> Date Paid: 51��f 0 19 12:49:27 PM EDT Total Amount Paid: $409.40 <br /> . <br /> s <br /> Payment On Behalf of 4 Billing Information <br /> r <br /> Multiple items: First Name: <br /> E <br /> Please see above for all of the items in this Rory <br /> transaction. <br /> Last Name: <br /> { r Eames <br /> s , <br /> Address: <br /> 3 <br /> i <br /> City: <br /> z <br /> 3 <br /> State <br /> MA , <br /> lin C'nda-_ <br /> 9 <br /> J <br /> Email Address: <br /> moi. . {jM ^`. .''Iti•i Ii f._ Y' ri 'i y C ' V '. y <br />
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