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60701
* * * RECEIPT * * * Date: 01 /09/14 Receipt: 60701 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-5919 $150.00 Total Paid: $150.00 Notes Payment Type CK #20399 CK #20400 Amount Paid By $50.00 O'shea Electrical Contractors $100.00 O'shea Electrical Contractors Name: O'shea Electrical Contractors P.o Box 207 Poughkeepsie, NY 12590 Clerk ID: JP Internal ID: 14-5919