59298*** RECEIPT*** Date: 10/08/13 Receipt: 59298 Quantity Transactions Reference Subtotal 1 Sign Permit 13-5416 $250.00 Total Paid: $250.00 Notes: Payment Type CK #3082 Amount Paid By $250.00 Project Expediters Name: Project Expediters 315 Iron Ore Rd Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 13-5416