61032***RECEIPT***
Date: 01 /22/14
Receipt: 61032
Quantity Transactions Reference Subtotal
1 Building Dept Fees -Building Permit 14-5957 $50.00
Total Paid: $50.00
Notes:
Payment Type
CK #192
Name:
Pila, John Paul
Electrical Upgrade
Amount Paid By
$50.00 Pila, John Paul
Clerk ID: JF Internal ID: 14-5957