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59049
***RECEIPT*** Date: 09/18/13 Receipt: 59051 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5285 $150.00 Total Paid: $150.00 Notes: Payment Type CASH Name: Mantilla, Oswald Amount Paid By $150.00 Mantilla, Oswald Clerk ID: JF Internal ID: 13-5285