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57949
* * * RECEIPT * * * Date: 07/09/13 Receipt: 57949 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4844 $6.00 Total Paid: $6.00 Notes: Payment Type CASH Name: Karovic, Jana Amount Paid By $6.00 Karovic, Jana Clerk ID: JF Internal ID: 13-a8~a4