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61023
***RECEIPT*** Date: 01 /22/14 Receipt: 61023 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-5964 $50.00 Total Paid: $50.00 Notes: Payment Type Amount CASH $50.00 Name: Vanderline, Christopher J Electrical Upg Paid By Vanderline, Christopher J Clerk ID: JF Internal ID: 14-5964