Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
59551
***RECEIPT*** Date: 10/24/13 Receipt: 59551 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5518 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK #01085514 $150.00 Bros., Toll Name: Bros., Toll Clerk ID: ,1F Internal ID: 13-5518