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61126
*** RECEIPT*** Date: 01 /27/14 Receipt: 61126 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-5990 $150.00 Total Paid: $150.00 Notes Payment Type CASH Name: Ciulla, Christopher Amount Paid By $150.00 Ciulla, Christopher Clerk ID: JP Internal ID: 14-5990