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57925
***RECEIPT*** Date: 07/08/13 Receipt: 57925 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4831 $150.00 Total Paid: $150.00 Notes: Payment Type CASH Name: Chuchaca, Lauro Amount Paid By $150.00 Chuchaca, Lauro Clerk ID: JF Internal ID: 13-4831