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59069
*** RECEIPT*** Date: 09/20/13 Receipt: 59069 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 32573 $150.00 Total Paid: $150.00 Notes Payment Type CREDIT CARD Name: Country Cupboards Amount Paid By $150.00 Country Cupboards Clerk ID: JF Internal ID: 32573