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59756
*** RECEIPT*** Date: 11 /12/13 Receipt: 59756 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5610 $150.00 Total Paid: $150.00 Notes Payment Type CK #1439 Name: Meenan Oil Co Amount $150.00 Paid By Meenan Oil Co Clerk ID: JF Internal ID: 13-5610