58582***RECEIPT***
Date: 08/20/13
Quantity
1
Transactions
Zoning Fees
Notes:
Payment Type
CASH
Name: E G S Enterprisers
Clerk ID: JF
Amount Paid By
$65.00 E G S Enterprisers
Receipt: 58582
Reference Subtotal
13-5075 $65.00
Total Paid: $65.00
Internal ID: 13-5075
