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61418
***RECEIPT*** Date: 02/10/14 Receipt: 61418 Quantity Transactions Reference Subtotal 1 Building Dept. Fees -Building Permit 14-6021 $50.00 Total Paid: $50.00 Notes: Payment Type CK #281 Name Shala, Prena +Gjergj 17 Whites Corners Cash Amount Paid By $50.00 Shala, Prena +Gjergj Clerk ID: JP Internal ID: 14-6021