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56251
***RECEIPT*** Date: 04/22/13 Receipt#: 56251 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4316 $150.00 Total Paid: $150.00 Notes: Payment Type Amount CK #13431 $150.00 Name: Paolillo Construction Co. Inc Paid By Paolillo Construction Co. Inc Clerk ID: JF Internal ID: 13-4316