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63188
*** RECEIPT*** Date: 05/07/14 Receipt: 63188 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-6426 $50.00 Total Paid: $50.00 Notes: Payment Type CASH Name: Irving, Nicola Amount Paid By $50.00 Inning, Nicola Clerk ID: JP Internal ID: 14-6426