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55912
*** RECEIPT*** Date: 04/10/13 Receipt: 55912 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4240 $150.00 Total Paid: $150.00 Notes: Payment Type CASH Name: Rivera, Roberto Amount Paid By $150.00 Rivera, Roberto Clerk ID: JF Internal ID: 13-4240