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59636
***RECEIPT*** Date: 10/30/13 Quantity Transactions 1 Building Dept Fees -Building Permit Notes: Payment Type Amount Paid By CK #1092 $250.00 Rp1285LLC Name: Rp1285LLC Receipt: 59636 Reference Subtotal 13-5568 $250.00 Total Paid: $250.00 Clerk ID: JF Internal ID: 13-5568