58062*** RECEIPT***
Date: 07/16/13
Receipt: 58062
Quantity Transactions Reference Subtotal
1 Plans & Specs 58062 $100.00
Total Paid: $100.00
Notes:
Payment Type Amount
CK #19728 $100.00
Name: Grant Street Construction
48 Grant Street
Cortland, N Y 13045
Paid By
Grant Street Construction
Clerk ID: JF Internal ID: 58062