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56252***RECEIPT***
Date: 04/22/13
Receipt: 56252
Quantity Transactions Reference Subtotal
1 Building Dept Fees -Building Permit 13-4317 $150.00
Total Paid: $150.00
Notes:
Payment Type
CASH
Name:
Ketcham, Matthew
Amount Paid By
$150.00 Ketcham, Matthew
Clerk ID: JF Internal ID: 13-4317