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59600
*** RECEIPT*** Date: 10/28/13 Receipt: 59600 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5546 $2,721.60 Total Paid: $2,721.60 Notes: Payment Type CK #512279062-8 Name: Bp., Teg Amount Paid By $2,721.60 Bp., Teg Clerk ID: .1F Internal ID: 13-5546