Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
58019
***RECEIPT*** Date: 06/26/13 Receipt: 57719 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4767 $38.00 Total Paid: $38.00 Notes Payment Type Amount Paid By CASH $38.00 Tanzi, Frank Name: Tanzi, Frank Clerk ID: JF Internal ID: 13-4767