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59633
***RECEIPT*** Date: 10/30/13 Receipt: 59633 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5564 $250.00 Total Paid: $250.00 Notes: Payment Type CK #1581 Name: Inc., Mlb Amount $250.00 Paid By Inc., Mlb Clerk ID: JF Internal ID: 13-5564