59798*** RECEIPT***
Date: 11 /14/13
Receipt#: 59798
Quantity Transactions Reference Subtotal
1 Building Dept Fees -Building Permit 13-5636 $432.00
Total Paid: $432.00
Notes:
Payment Type Amount Paid By
CK #2871 $432.00 Carrie, Jana
Name: Carrie, Jana
14 Rose Lane
Wappingers Falls, NY 12590
Clerk ID: JF Internal ID: 13-5636