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58015
*** RECEIPT*** Date: 06/26/13 Receipt: 57715 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4761 $175.00 Total Paid: $175.00 Notes: Payment Type CASH Name: Behrns, Bernhard Amount Paid By $175.00 Behrns, Bernhard Clerk ID: JF Internal ID: 13-4761