60793***RECEIPT***
Date: 01/14/14
Quantity
1
Notes:
Payment Type
CK #10143
Transactions
Building Dept Fees -Building Permit
Receipt: 60793
Reference Subtotal
14-5927 $200.00
Total Paid: $200.00
Amount Paid By
$200.00 Technologies, Materials And
Name: Technologies, Materials And
22 Bill Horton Way
Wappingers Falls, NY 12590
Clerk ID: JP Internal ID: 14-5927