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59635
***RECEIPT*** Date: 10/30/13 Quantity Transactions 1 Building Dept Fees -Building Permit Notes: Payment Type Amount Paid By CK #759 $50.00 UPG Electrical Name: UPG Electrical Receipt#: 59635 Reference Subtotal 13-5567 $50.00 Total Paid: $50.00 Clerk ID: JF Internal ID: 13-5567