58880*** RECEIPT***
Date: 09/10/13
Receipt: 58880
Quantity Transactions Reference Subtotal
1 Building Dept Fees -Building Permit 13-5224 $150.00
Total Paid: $150.00
Notes:
Payment Type
Money Order #21112149418
Amount Paid By
$150.00 Jones Services Company Llc
Name: Jones Services Company Llc
2099 Rt 17a Suite 202
Goshen, NY 10924
Clerk ID: JF Internal ID: 13-5224