Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
58005
***RECEIPT*** Date: 06/25/13 Receipt: 57705 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 57705 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CREDIT CARD $150.00 Carino, Joseph Name: Carino, Joseph Clerk ID: JF Internal ID: 57705