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59653
***RECEIPT*** Date: 10/30/13 Receipt: 59653 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5572 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CASH $250.00 Scott, Irving Name: Scott, Irving Clerk ID: JF Internal ID: 13-5572