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61304
***RECEIPT*** Date: 02/03/14 Receipt#: 61304 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-6014 $150.00 Total Paid: $150.00 Notes: Payment Type CREDIT CARD Name: Cortez, Jimena Amount Paid By $150.00 Cortez, Jimena Clerk ID: JP Internal ID: 14-6014