Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
59408
***RECEIPT*** Date: 10/16/13 Receipt: 59408 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5455 $250.00 Total Paid: $250.00 Notes: Payment Type CK #---- Name: Crishano, Joe Amount Paid By $250.00 Crishano, Joe Clerk ID: JF Internal ID: 13-5455