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59768
***RECEIPT*** Date: 11/12/13 Receipt: 59768 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5623 $150.00 Total Paid: $150.00 Notes: Payment Type CK#1157 Name: Chapman, Kenneth Amount Paid By $150.00 Chapman, Kenneth Clerk ID: JF Internal ID: 13-5623