400%
200%
100%
75%
50%
25%
The URL can be used to link to this page
Your browser does not support the video tag.
59758
***RECEIPT*** Date: 11 /12/13 Quantity Transactions 1 Building Dept Fees -Building Permit Notes: Payment Type Amount Paid By CASH $50.00 Garner, Alice Name: Garner, Alice Receipt: 59758 Reference Subtotal 13-5613 $50.00 Total Paid: $50.00 Clerk ID: JF Internal ID: 13-5613
