Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
57927
* * * RECEIPT Date: 07/08/13 Receipt: 57927 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-4834 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Martin, Ernest Name: Martin, Ernest Clerk ID: JF Internal ID: ~s-a83a