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59007
***RECEIPT*** Date: 09/16/13 Quantity 1 Transactions Zoning Fees Receipt: 59007 Reference Subtotal 13-5274 $100.00 Total Paid: $100.00 Notes: Payment Type CK #2972 Amount $100.00 Paid By Ciccarelli, Kerry Hernandez- Name: Ciccarelli, Kerry Hernandez- Clerk ID: JF Internal ID: 13-5274