56949***RECEIPT***
Date: 05/20/13
Receipt: 56949
Quantity Transactions Reference Subtotal
1 Building Dept Fees -Building Permit 13-4495 $150.00
Total Paid: $150.00
Notes
Payment Type
CK #2368
Name: Cunningham, Thomas E
Amount Paid By
$150.00 Cunningham, Thomas E
Clerk ID: JF Internal ID: 13-4495