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57502
***RECEIPT*** Date: 06/13/13 Receipt: 57502 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4702 $150.00 Total Paid: $150.00 Notes: Payment Type CASH Name: Karovic, Jana Amount Paid By $150.00 Karovic, Jana Clerk ID: JF Internal ID: 13-4702