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58438
***RECEIPT*** Date: 08!08/13 Receipt: 58438 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5024 $50.00 Total Paid: $50.00 Notes: Payment Type CK #4842 Name: Cullen, Richard Amount Paid By $50.00 Cullen, Richard Clerk ID: JF Internal ID: 13-5024