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59662
*** RECEIPT*** Date: 10/31 /13 Receipt: 59662 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 32702 $350.00 Total Paid: $350.00 Notes Payment Type CREDIT CARD Name: Thurston, Richard Amount Paid By $350.00 Thurston, Richard Clerk ID: JF Internal ID: 32702