59757***RECEIPT***
Date: 11 /12/13
Quantity
1
Notes
Payment Type
CASH
Name
Transactions
Zoning Fees
E G S Enterprisers
Amount Paid By
$100.00 E G S Enterprisers
Receipt#: 59757
Reference Subtotal
13-5611 $100.00
Total Paid: $100.00
Clerk ID: JF Internal ID: 13-5611