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57485
***RECEIPT*** Date: 06/12/13 Receipt: 57485 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4686 $175.00 Total Paid: $175.00 Notes: Payment Type CASH Name Packer, Lynn Amount Paid By $175.00 Packer, Lynn Clerk ID: JF Internal ID: 13-4686