Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
57203
***RECEIPT*** Date: 05/31/13 Receipt: 57203 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4582 $50.00 Total Paid: $50.00 Notes: Payment Type CASH Name: Mckenzie, Mary Amount Paid By $50.00 Mckenzie, Mary Clerk ID: JF Internal ID: 13-4582