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59810
***RECEIPT*** Date: 11 /14/13 Receipt: 59810 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 15-5649 $18.00 Total Paid: $18.00 Notes: Payment Type CASH Name: Mantilla, Oswald Clerk ID: JF Amount Paid By $18.00 Mantilla, Oswald Internal ID: 15-5649