Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
59549
*** RECEIPT*** Date: 10/24/13 Receipt: 59549 Quantity Transactions- Reference Subtotal 1 Building Dept Fees -Building Permit 13-5516 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#01085499 $150.00 Bros., Toll Name: Bros., Toll Clerk ID: JF Internal ID: 13-5516