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59445
*** RECEIPT*** Date: 10/18/13 Receipt: 59445 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5465 $150.00 Total Paid: $150.00 Notes: Payment Type CK #001471 Amount Paid By $150.00 Electric, Roof Diagnostics Solar & Name: Electric, Roof Diagnostics Solar & Clerk ID: JF Internal ID: 13-5465