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59553
***RECEIPT*** Date: 10/24/13 Receipt: 59553 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5521 $175.00 Total Paid: $175.00 Notes: Payment Type CK #093685 Name: Systems, Red Vision Amount Paid By $175.00 Systems, Red Vision Clerk ID: ,1F Internal ID: 13-5521