Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
60317
***RECEIPT*** Date: 12/24/13 Receipt: 60317 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 60317 $150.00 Total Paid: $150.00 Notes: Payment Type CREDIT CARD Name: Messina, Anthony Amount Paid By $150.00 Messina, Anthony Clerk ID: JF Internal ID: 60317