400%
200%
100%
75%
50%
25%
The URL can be used to link to this page
Your browser does not support the video tag.
56947
***RECEIPT*** Date: 05/20/13 Receipt: 56947 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4493 $150.00 Total Paid: $150.00 Notes: Payment Type CASH Name: Timothy, Lathrop Amount Paid By $150.00 Timothy, Lathrop Clerk ID: JF Internal ID: 13-4493