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59450
*** RECEIPT*** Date: 10/18/13 Receipt: 59450 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5472 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK #506 $150.00 Carroll, Andrew Name: Carroll, Andrew Clerk ID: JF Internal ID: 13-5472