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59497
***RECEIPT*** Date: 10/22/13 Receipt: 59497 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5512 $150.00 Total Paid: $150.00 Notes: Payment Type CK #1418 Name: Howard, Wendy L. Amount Paid By $150.00 Howard, Wendy L. Clerk ID: JF Internal ID: 13-5512