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59481
*** RECEIPT*** Date: 10/21 /13 Receipt: 59481 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5495 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK #018149 $150.00 Cullen, Bottini- Name: Cullen, Bottini- Clerk ID: JF Internal ID: 13-5495