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59599
***RECEIPT*** Date: 10/28/13 Receipt: 59599 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5545 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK #512279062-8 $250.00 Bp., Teg. Name: Bp., Teg. Clerk ID: JF Internal ID: 13-5545