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*** RECEIPT*** Date: 05/31 /13 Receipt#: 57220 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4601 $175.00 Total Paid: $175.00 Notes: Payment Type CK #1080 Name: Mastrorilli, Andrew Amount Paid By $175.00 Mastrorilli, Andrew Clerk ID: JF Internal ID: 13-4601