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56836
*** RECEIPT*** Date: 05/15/13 Receipt: 56836 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4459 $50.00 Total Paid: $50.00 Notes: Payment Type CASH Name: Hernandez, Christopher Amount Paid By $50.00 Hernandez, Christopher Clerk ID: JF Internal ID: 13-4459