Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
60115
***RECEIPT*** Date: 12/11/13 Receipt: 60115 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5776 $150.00 Total Paid: $150.00 Notes: Payment Type CK #1079 Amount Paid By $150.00 Joshua Home Improvment Name: Joshua Home Improvment Clerk ID: JF Internal ID: 13-5776