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61133*** RECEIPT*** Date: 01 /27/14 Receipt: 61133 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-5985 $50.00 Total Paid: $50.00 Notes: Payment Type CK #1173 Name: Costa Electronics 545 Route 82 Hopewell Jct 12533 Amount Paid By $50.00 Costa Electronics Clerk ID: JP Internal ID: 14-5985