Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
59293*** RECEIPT***
Date: 10/08/13
Receipt: 59293
Quantity Transactions Reference Subtotal
1 Building Dept Fees -Building Permit 13-5407 $500.00
Total Paid: $500.00
Notes:
Payment Type
CK #5297
Amount Paid By
$500.00 Phoenix Refurbishing Inc
Name: Phoenix Refurbishing Inc
284 Main Street
Beacon, NY 12508
Clerk ID: JF Internal ID: 13-5407
