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58193
***RECEIPT*** Date: 07/24/13 Receipt: 58193 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4922 $150.00 Total Paid: $150.00 Notes: Payment Type CASH Name: Dinardo, Pio Amount Paid By $150.00 Dinardo, Pio Clerk ID: JF Internal ID: 13-4922