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57213
***RECEIPT*** Date: 05/31 /13 Receipt: 57213 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4578 $50.00 Total Paid: $50.00 Notes: Payment Type CASH Name: Mellia, R Amount Paid By $50.00 Mellia, R Clerk ID: JF Internal ID: 13-x578