60119***RECEIPT***
Date: 12/11/13
Receipt: 60119
Quantity Transactions Reference Subtotal
1 Building Dept Fees -Building Permit 13-5787 $150.00
Total Paid: $150.00
Notes:
Payment Type
CK #1570
Name: Michael S Sowol, CSW
Amount Paid By
$150.00 Michael S Sowol, CSW
Clerk ID: JF Internal ID: 13-5787