Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
62872
***RECEIPT*** Date: 04/25/14 Receipt: 62872 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-6314 $150.00 Total Paid: $150.00 Notes: Payment Type CK #6396 Name: Comfortmaster Amount $150.00 Paid By Comfortmaster Clerk ID: JP Internal ID: 14-6314