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62863
*** RECEIPT*** Date: 04/25/14 Receipt#: 62863 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-6332 $38.00 Total Paid: $38.00 Notes: Payment Type CASH Name: Ruiz, Vanessa K 18 West Caroline Amount Paid By $38.00 Ruiz, Vanessa K Clerk ID: JP Internal ID: 14-6332