62601***RECEIPT***
Date: 04/15/14
Receipt#: 62601
Quantity Transactions Reference Subtotal
1 Building Dept Fees -Building Permit 14-6289 $250.00
Total Paid: $250.00
Notes:
Payment Type
CK #2790
Amount Paid By
$250.00 Service All Window and Door
Corp
Name: Service All Window and Door Corp
Clerk ID: JF Internal ID: 14-6289
