Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
61780
* * * RECEIPT Date: 03/04/14 Receipt: 61780 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-6090 $200.00 Total Paid: $200.00 Notes Payment Type CASH Name: Orlando, Jennifer M Amount Paid By $200.00 Orlando, Jennifer M Clerk ID: JP Internal ID: 14-6090