60796***RECEIPT***
Date: 01/14/14
Receipt#: 60796
Quantity Transactions Reference Subtotal
1 Building Dept Fees -Building Permit 14-5931 $150.00
Total Paid: $150.00
Notes:
Payment Type
CASH
Name:
Su, Kevin
Amount Paid By
$150.00 Su, Kevin
Clerk ID: JP Internal ID: 14-5931