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62509
*** RECEIPT*** Date: 04/11 /14 Quantity Transactions 1 Building Dept Fees -Building Permit Notes: Payment Type Amount Paid By CASH $150.00 Packer, Ralph Name: Packer, Ralph Receipt: 62509 Reference Subtotal 14-6270 $150.00 Total Paid: $150.00 Clerk ID: JP Internal ID: 1a-6270