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60208* * * RECEIPT Date: 12/16/13 Receipt: 60208 Quantity Transactions Reference Subtotal 1 Planning Fees 13-5833 $1,000.00 Total Paid: $1,000.00 Notes: Payment Type CK #081880 Name: 1070-1072 Route 9 Llc 44 Elm St Fishkill, NY 12590 Amount Paid By $1,000.00 1070-1072 Route 9 Llc Clerk ID: ,1F Internal ID: 13-5833