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55890
* * * RECEIPT * * * Date: 04/09/13 Quantity Transactions 1 Building Dept Fees -Building Permit Notes Payment Type Amount Paid By CREDIT CARD $150.00 Landi, Robert Name: Landi, Robert Receipt: 55890 Reference Subtotal 55889 $150.00 Total Paid: $150.00 Clerk ID: JF Internal ID: 55889