62600***RECEIPT***
Date: 04/15/14
Receipt: 62600
Quantity Transactions Reference Subtotal
1 Building Dept Fees -Building Permit 14-6288 $150.00
Total Paid: $150.00
Notes:
Payment Type
CK #557
Name: Joseph Jr. Carino,
Amount Paid By
$150.00 Joseph Jr. Carino,
Clerk ID: JF Internal ID: 14-6288