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56641
*** RECEIPT*** Date: 05/07/13 Receipt: 56641 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4407 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CASH $150.00 Fernandez, Rui Name: Fernandez, Rui Clerk ID: JF Internal ID: 13-4407