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58937
*** RECEIPT*** Date: 09/11/13 Receipt: 58937 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5230 $50.00 Total Paid: $50.00 Notes: Payment Type CASH Name: Cheng, Kan Chit Amount Paid By $50.00 Cheng, Kan Chit Clerk ID: JF Internal ID: 13-5230