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61078
*** RECEIPT*** Date: 01 /24/14 Receipt: 61078 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-5950 $100.00 Total Paid: $100.00 Notes: Payment Type CASH Name: Goodwin, Michael J. Amount Paid By $100.00 Goodwin, Michael J. Clerk ID: JF Internal ID: 14-5950