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61781
* * * RECEIPT Date: 03/04/14 Receipt: 61781 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-6091 $3,157.00 Total Paid: $3,157.00 Notes: Payment Type CK #9482906634 Name Porco, Joseph Amount $3,157.00 Paid By Porco, Joseph Clerk ID: JP Internal ID: 14-6091