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59770
***RECEIPT*** Date: 11/12/13 Quantity 1 Notes: Payment Type CK #1715 Name: Mlb, Inc. Transactions Building Dept Fees -Building Permit Amount Paid By $25.00 Mlb, Inc. Receipt: 59770 Reference Subtotal 13-5625 $25.00 Total Paid: $25.00 Clerk ID: JF Internal ID: 13-5625