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� �' "HEC�: NO VENDOR KEY <br /> 4/6/201 1 ] 86269 CIT121 <br /> ; INVOICE NO. � INV. DATE PAY AMOUNT DISC TAKEN <br /> VOUCHER NO. NET AMOUNT <br /> 238-0411 4/6/2011 ! 11,949.29 i 0 OOI <br /> PERMIT FEE a950 7944 GALL BLVD I 400318 1 1,949.29 <br /> I <br /> � i <br /> � <br /> ; <br /> I � <br /> � ` 11,949.29 p Qp <br /> 11,449.29 <br /> GREAT EXPRESSIONS DENTAL CENTER <br />