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57484
***RECEIPT*** Date: 06/12/13 Receipt#: 57484 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4685 $50.00 Total Paid: $50.00 Notes: Payment Type CASH Name: Matter, Paul Clerk ID: JF Amount Paid By $50.00 Matter, Paul Internal ID: 13-4685