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57148
*** RECEIPT*** Date: 05/28/13 Receipt: 57148 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4571 $150.00 Total Paid: $150.00 Notes: Payment Type CREDIT CARD Name: Nicoletti, Thomas Amount Paid By $150.00 Nicoletti, Thomas Clerk ID: JF Internal ID: 13-4571