Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
59376
***RECEIPT*** Date: 10/11 /13 Receipt: 59376 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5442 $150.00 Total Paid: $150.00 Notes: Payment Type CK #1024 Name: Rev.antel, Chris Amount Paid By $150.00 Rev.antel, Chris Clerk ID: JF Internal ID: 13-5442