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59602
***RECEIPT*** Date: 10/28/13 Quantity 1 Notes: Payment Type CK #1705 Name: Inc., Mlb Transactions Building Dept Fees -Building Permit Amount Paid By $250.00 Inc., Mlb Receipt: 59602 Reference Subtotal 13-5548 $250.00 Total Paid: $250.00 Clerk ID: JF Internal ID: 13-5548