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61187
*** RECEIPT*** Date: 01/28/14 Receipt: 61187 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-6002 $175.00 Total Paid: $175.00 Notes: Payment Type CK #1015 Name: Mauro, Gennaro Clerk ID: JP Amount Paid By $175.00 Mauro, Gennaro Internal ID: 14-6002