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60117
***RECEIPT*** Date: 12/11 /13 Receipt: 60117 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5784 $250.00 Total Paid: $250.00 Notes: Payment Type CK #1004 Name: A&H Magic Technology Clerk ID: JF Amount Paid By $250.00 A&H Magic Technology Internal ID: 13-5784