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61024
***RECEIPT*** Date: 01 /22/14 Receipt: 61024 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-5968 $150.00 Total Paid: $150.00 Notes: Payment Type CASH Name: Roma, Carrie-anne Amount Paid By $150.00 Roma, Carrie-anne Clerk ID: JF Internal ID: 14-5968