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58030
***RECEIPT*** Date: 07/15/13 Quantity Transactions 1 Building Dept Fees -Building Permit Notes: Payment Type Amount Paid By CASH $29.00 Solomon, Mark Name: Solomon, Mark Receipt: 58030 Reference Subtotal 13-4869 $29.00 Total Paid: $29.00 Clerk ID: JF Internal ID: 13-x869