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60310
*** RECEIPT*** Date: 12/24/13 Receipt: 60310 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5870 $150.00 Total Paid: $150.00 Notes: Payment Type CK #7830 Name: Bennin, Cheryl Clerk ID: JF Amount Paid By $150.00 Bennin, Cheryl Internal ID: 13-5870