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58320
***RECEIPT*** Date: 08/01/13 Receipt: 58320 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4963 $150.00 Total Paid: $150.00 Notes: Payment Type CASH Name: Trotta, Michael Amount Paid By $150.00 Trotta, Michael Clerk ID: JF Internal ID: 13-x963