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59380
*** RECEIPT*** Date: 10/11/13 Receipt: 59380 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5446 $12.00 Total Paid: $12.00 Notes: Payment Type CK #4697 Name: Refurbishing, Phoenix Amount Paid By $12.00 Refurbishing, Phoenix Clerk ID: JF Internal ID: 13-5446