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59411
* * * RECEIPT * * * Date: 10/16/13 Receipt: 59411 Quantity Transactions Reference Subtotal 1 Building, Dept Fees -Building Permit 13-5462 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Cacchioli, Laura Name: Cacchioli, Laura Clerk ID: JF Internal ID: 13-5462