400%
200%
100%
75%
50%
25%
The URL can be used to link to this page
Your browser does not support the video tag.
57163
* * * RECEIPT * * * Date: 05/29/13 Receipt: 57163 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4580 $175.00 Total Paid: $175.00 Notes: Payment Type CREDIT CARD Name: Devizio, Steven Amount $175.00 Paid By Devizio, Steven Clerk ID: JF Internal ID: 13-4580
