Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
57445
***RECEIPT*** Date: 06/11 /13 Receipt: 57445 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4680 $117.00 Total Paid: $117.00 Notes Payment Type CASH Name Fernandez, Rui Amount $117.00 Paid By Fernandez, Rui Clerk ID: JF Internal ID: 13-as8o