57212***RECEIPT***
Date: 05/31 /13
Receipt: 57212
Quantity Transactions Reference Subtotal
1 Planning Fees 13-4570 $250.00
Total Paid: $250.00
Notes:
Payment Type Amount
CK #3394 $250.00
Name: Povall Engineering , P L L C
25 Corporate Park
Hopewell Jct, NY 12533
Paid By
Povall Engineering , P L L C
Clerk ID: JF Internal ID: 13-4570