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58013
***RECEIPT*** Date: 06/26/13 Receipt: 57713 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4758 $175.00 Total Paid: $175.00 Notes: Payment Type CK #755 Amount Paid By $175.00 Envision Carpentry & Remodeling Inc Name: Envision Carpentry & Remodeling Inc 61606 Chelsea Cove North Hopewell Jct., NY 12590 Clerk ID: JF Internal ID: 13-4758