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59496
***RECEIPT*** Date: 10/22/13 Receipt: 59496 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5511 $500.00 Total Paid: $500.00 Notes Payment Type CK #1061 Name: Refurbishing, Pheonix Amount Paid By $500.00 Refurbishing, Pheonix Clerk ID: JF Internal ID: 13-5511