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57198
***RECEIPT*** Date: 05/31/13 Receipt: 57198 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4574 $50.00 Total Paid: $50.00 Notes: Payment Type CASH Name: Dougall, Cornelia Amount Paid By $50.00 Dougall, Cornelia Clerk ID: JF Internal ID: 13-4574