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57589
***RECEIPT*** Date: 06/19/13 Receipt: 57589 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4718 $224.00 Total Paid: $224.00 Notes: Payment Type CASH Name: Bergman, Maryann Amount Paid By $224.00 Bergman, Maryann Clerk ID: JF Internal ID: 13-x718