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58936
* * * RECEIPT Date: 09/ 11 / 13 Receipt: 58936 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5226 $150.00 Total Paid: $150.00 Notes: Payment Type CASH Name: Cheng, Kan Chit Amount Paid By $150.00 Cheng, Kan Chit Clerk ID: JF Internal ID: 13-5226