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59630*** RECEIPT*** Date: 10/30/13 Receipt: 59630 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5560 $12.00 Total Paid: $12.00 Notes Payment Type Amount Paid By CASH $12.00 Ware, Jennifer Name: Ware, Jennifer Clerk ID: JF Internal ID: 13-5560