Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
58329
*** RECEIPT*** Date: 08/01 /13 Receipt: 58329 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4974 $50.00 Total Paid: $50.00 Notes Payment Type Amount CK #1049 $50.00 Name: Irontown Equipment Inc 19 Saint Nicholas Road Wappingers Falls, NY 12590 Paid By Irontown Equipment Inc Clerk ID: JF Internal ID: 13-4974