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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
