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59480
* * * RECEIPT Date: 10/21 /13 Receipt: 59480 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 135483 $76.00 Total Paid: $76.00 Notes: Payment Type Amount Paid By CK #507 $76.00 Carroll, Andrew Name: Carroll, Andrew Clerk ID: JF Internal ID: 135483