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58012
*** RECEIPT*** Date: 06/26/13 Receipt: 57712 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4757 $52.00 Total Paid: $52.00 Notes Payment Type CASH Name: Masson-smith, Lauren Amount Paid By $52.00 Masson-smith, Lauren Clerk ID: JF Internal ID: 13-4757