60440*** RECEIPT***
Date: 12/31/13
Receipt: 60440
Quantity Transactions Reference Subtotal
1 Building Dept Fees -Building Permit 13-5896 $250.00
Total Paid: $250.00
Notes:
Payment Type
CK#1117
Name
Barschi, David D
Amount Paid By
$250.00 Barschi, David D
Clerk ID: JF Internal ID: 13-5896