Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
60068
***RECEIPT*** Date: 12/05/13 Receipt: 60068 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5781 $150.00 Total Paid: $150.00 Notes: Payment Type CASH Name: Gomes, Jose Amount Paid By $150.00 Gomes, Jose Clerk ID: JF Internal ID: 13-5781