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62327
***RECEIPT*** Date: 04/03/14 Receipt: 62327 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-6234 $750.00 Total Paid: $750.00 Notes: BANK CHECK-CITI BANK Payment Type CK #113080009 Name: Podell, Joshua Amount Paid By $750.00 Podell, Joshua Clerk ID: JF Internal ID: 14-6234