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56580
***RECEIPT*** Date: 05/03/13 Receipt: 56580 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4384 $292.00 Total Paid: $292.00 Notes Payment Type CASH Name: Burns, Laura Clerk ID: JF Amount Paid By $292.00 Burns, Laura Internal I D: 13-4384