58935*** RECEIPT***
Date: 09/11 /13
Quantity Transactions
1 Planning Fees
Notes:
Payment Type
CK #6809500384
Name
Contrail L L C
Amount
$2,250.00
Paid By
Contrail L L C
Receipt: 58935
Reference Subtotal
13-5233 $2,250.00
Total Paid: $2,250.00
Clerk ID: JF Internal ID: 13-5233