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62147
* * * RECEIPT Date: 03/25/14 Receipt: 62147 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-6196 $150.00 Total Paid: $150.00 Notes Payment Type CK #872 Name: Porteus Dougherty Amount Paid By $150.00 Porteus Dougherty Clerk ID: JP Internal ID: 14-6196