Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
59334
***RECEIPT*** Date: 10/09/13 Receipt: 59337 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5424 $150.00 Total Paid: $150.00 Notes: Payment Type CASH Name: Liebler, Christopher Amount Paid By $150.00 Liebler, Christopher Clerk ID: .1F Internal ID: 13-5424