58986***RECEIPT***
Date: 09/13/13
Receipt: 58986
Quantity Transactions Reference Subtotal
1 Assessory Apartments 13-5268 $400.00
Total Paid: $400.00
Notes:
Payment Type
CASH
Name
Morocho, Mr. Luis H
Amount Paid By
$400.00 Morocho, Mr. Luis H
Clerk ID: JF Internal ID: 13-5268