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61013
***RECEIPT*** Date: 01 /22/14 Receipt: 61013 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 32850 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CREDIT CARD $150.00 Morrison, Paul Name: Morrison, Paul Ck # 1005 Clerk ID: JP Internal ID: 32850