Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
56847
***RECEIPT*** Date: 05/15/13 Receipt: 56847 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4473 $250.00 Total Paid: $250.00 Notes: Payment Type CK #4333 Name: Durants Amount $250.00 Paid By Durants Clerk ID: JF Internal ID: 13-4473