61861***RECEIPT***
Date: 03/10/14
Quantity Transactions
1 Building Dept Fees -Building Permit
Notes:
Payment Type Amount Paid By
CK #9482906684 $150.00 Kilmer, Ellen M
Name: Kilmer, Ellen M
Receipt: 61861
Reference Subtotal
14-6125 $150.00
Total Paid: $150.00
Clerk ID: JP Internal ID: 14-6125