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58669
* * * RECEIPT Date: 08/26/13 Receipt: 58669 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5103 $150.00 Total Paid: $150.00 Notes: Payment Type CASH Name: Heinemann, Michelle Amount Paid By $150.00 Heinemann, Michelle Clerk ID: JF Internal ID: 13-5103