27 NE 94 St (7)Permit Number: EL2003 -122
Invoice Number: EL -2 -06 -23700
Applicant: MARCOS SANTOS
Company Name:
Wednesday, February 1, 2006
Date
02/01/2006
Permit Receipt
Payment Type CheckNum Amount
Check
CC $60.00
Total Payment: $60.00
3U .DD
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