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56838
***RECEIPT*** Date: 05/15/13 Receipt: 56838 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4461 $150.00 Total Paid: $150.00 Notes: Payment Type CASH Name: Boyce, Sally Amount Paid By $150.00 Boyce, Sally Clerk ID: JF Internal ID: 13-4461