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59447
***RECEIPT*** Date: 10/18/13 Receipt: 59447 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5469 $50.00 Total Paid: $50.00 Notes: Payment Type CK #27503 Name: Cond., Thermo Cool Air Amount Paid By $50.00 Cond., Thermo Cool Air Clerk ID: JF Internal ID: 13-5469