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58675
* * * RECEIPT Date: 08/26/13 Receipt: 58675 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5112 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK #1036 $250.00 Anc Enterprises Name: Anc Enterprises Clerk ID: JF Internal ID: 13-5112