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59372
* * * RECEIPT Date: 10/11/13 Receipt: 59372 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5436 $150.00 Total Paid: $150.00 Notes Payment Type CK #1417 Name: Dibernado, Chris Amount Paid By $150.00 Dibernado, Chris Clerk ID: JF Internal ID: 13-5436