59457*** RECEIPT***
Date: 10/18/13
Receipt: 59457
Quantity Transactions Reference Subtotal
1 Building Dept Fees -Building Permit 13-5479 $50.00
Total Paid: $50.00
Notes:
Payment Type Amount
CK #3378 $50.00
Name: Son, Inc. Giamo, John A. &
Paid By
Son, Inc. Giamo, John A. &
Clerk ID: JF Internal ID: 13-5479