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58439
*** RECEIPT*** Date: 08/08/13 Receipt: 58439 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5025 $200.00 -1 Building Dept Fees -Building Permit 13-5025 -$200.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Falls Diner Clerk ID: JF Internal ID: 13-5025