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58735
*** RECEIPT*** Date: 08/30/13 Receipt: 58734 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5128 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Cropper, Stuart Name: Cropper, Stuart Clerk ID: JF Internal ID: 13-5128