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58132
*** RECEIPT*** Date: 07/19/13 Receipt: 58132 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 58130 $40.00 -1 Building Dept Fees -Building Permit 58130 -$40.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Bus Trip- Saratoga Clerk ID: JF Internal ID: 58130