58584***RECEIPT***
Date: 08/20/13
Receipt: 58584
Quantity Transactions Reference Subtotal
1 Zoning Fees 13-5078 $50.00
Total Paid: $50.00
Notes:
Payment Type
CASH
Name: E G S Enterprisers
Amount Paid By
$50.00 E G S Enterprisers
Clerk ID: JF Internal ID: 13-5078