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59330
***RECEIPT*** Date: 10/09/13 Receipt: 59333 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5420 $150.00 Total Paid: $150.00 Notes: Payment Type Amount CK #2520 $150.00 Name: Christian, Joseph (martin) Paid By Christian, Joseph (martin) Clerk ID: JF Internal ID: 13-5420