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59381
***RECEIPT*** Date: 10/11 /13 Quantity Transactions 1 Building Dent Fees -Building Permit Notes: Payment Type Amount Paid By CK #4697 $250.00 Refurbishing, Phoenix Name: Refurbishing, Phoenix Receipt: 59381 Reference Subtotal 13-5447 $250.00 Total Paid: $250.00 Clerk ID: JF Internal ID: 13-5447