Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
58871
***RECEIPT*** Date: 09/10/13 Receipt: 58871 Quantity Transactions Reference Subtotal. 1 Building Dept Fees -Building Permit 13-5210 $3,576.00 Total Paid: $3,576.00 Notes: Payment Type CK #101072917 Name: Craig O'Donnell Amount $3, 576.00 Paid By Craig O'Donnell Clerk ID: JF Internal ID: 13-5210