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57207
* * * RECEIPT * Date: 05/31/13 Receipt: 57207 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4587 $50.00 Total Paid: $50.00 Notes: Payment Type CASH Name Haravatin, Karen Amount Paid By $50.00 Haravatin, Karen Clerk ID: JF Internal ID: 13-4587