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62340
*** RECEIPT*** Date: 04/03/14 Receipt: 62340 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-6220 $100.00 Total Paid: $100.00 Notes Payment Type Amount CASH $100.00 Name: Kilmer, EIIen M Paid By Kilmer, Ellen M Clerk ID: JF Internal ID: 14-6220