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57420
***RECEIPT*** Date: 06/10/13 Quantity Transactions 1 Sign Permit Notes: Payment Type Amount Paid By CK #1025 $100.00 KKDM Inc Name: KKDM Inc Receipt: 57420 Reference Subtotal 13-4676 $100.00 Total Paid: $100.00 Clerk ID: JF Internal ID: 13-4676