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57880
***RECEIPT*** Date: 07/03/13 Receipt: 57880 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4817 $62.00 Total Paid: $62.00 Notes: Payment Type CASH Name: Shah, Paresh Amount Paid By $62.00 Shah, Paresh Clerk ID: JF Internal ID: 13-4817