Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
56905
*** RECEIPT*** Date: 05/17/13 Receipt#: 56905 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4481 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CASH $175.00 Perez, Christopher Name: Perez, Christopher Clerk ID: JF Internal ID: 13-4481