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58671
* * * RECEIPT Date: 08/26/13 Receipt: 58671 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5107 $400.00 Total Paid: $400.00 Notes Payment Type CASH Name: Colonna, Thomas Amount Paid By $400.00 Colonna, Thomas Clerk ID: JF Internal ID: 13-5107