Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
60067
***RECEIPT*** Date: 12/05/13 Receipt: 60067 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5779 $250.00 Total Paid: $250.00 Notes: Payment Type CK #2480 Name: J.V.B. Landscaping Inc. Amount Paid By $250.00 J.V.B. Landscaping Inc. Clerk ID: JF Internal ID: 13-5779