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59603
***RECEIPT*** Date: 10/28/13 Receipt: 59603 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5549 $150.00 Total Paid: $150.00 Notes: Payment Type CK #2538 Name: Plumbing, Juliano Amount Paid By $150.00 Plumbing, Juliano Clerk ID: JF Internal ID: 13-5549