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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