Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
60835
***RECEIPT*** Date: 01/14/14 Receipt: 60835 Quantity Transactions. Reference Subtotal 1 Building Dept Fees -Building Permit 14-5936 $50.00 Total Paid: $50.00 Notes: Payment Type CK #10367 Amount Paid By $50.00 Davis, John -Project Expediters Name: Davis, John -Project Expediters 315 Iron Ore Rd. Manalapan, NJ 07726 Clerk ID: JP InternallD: 14-5936