59406***RECEIPT***
Date: 10/16/13
Receipt: 59406
Quantity Transactions Reference Subtotal
1 Building Dept Fees -Building Permit 13-5453 $150.00
Total Paid: $150.00
Notes:
Payment Type Amount
CK #3599 $150.00
Name: Koelsch, Kathryn H. & Larry R.
Paid By
Koelsch, Kathryn H. & Larry
R.
Clerk ID: JF Internal ID: 13-5453