Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
57592
*** RECEIPT*** Date: 06119/13 Receipt: 57592 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4722 $175.00 Total Paid: $175.00 Notes: Payment Type CASH Name: Porter, Stacey J. Amount Paid By $175.00 Porter, Stacey J. Clerk ID: JF Internal ID: 13-4722