56610***RECEIPT*** Date: 05/02113 Receipt: 56510 Quantity Transactions Reference Subtotal. 1 Building Dept Fees -Building Permit 13-4346 $31.00 Total Paid: $31.00 Notes: Payment Type CASH Name: Ketcham, Matthew Amount Paid By $31.00 Ketcham, Matthew Clefk ID: JF Internal ID: 13-4346