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RECEIPT
NPIanR653 Date: June 10, 2019 Receipt #: 0000152480 Permit Number: 1906-0194 Job Address: 8387 MULLIGAN CIR Amount: $75.00 Paid With: CHECK Check# 22579 Paid By: EXPERT SHUTTER SERVICES INC Received By: ingraml Fee Description N-Plan Review - Over the counter or Accessory Use Total: Fee Amount $75.00 $75.00 6/10/2019 1:09:49 PM