Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
57024
***RECEIPT*** Date: 05/22/13 Receipt: 57024 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4509 $100.00 Total Paid: $100.00 Notes: Payment Type CK #2064 Name: Macdonal, Bonnie Clerk ID: JF Amount Paid By $100.00 Macdonal, Bonnie Internal ID: 13-4509