Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
59596
*** RECEIPT*** Date: 10/28/13 Receipt: 59596 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 13-5543 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK #1707 $250.00 Inc., Mlb Name: Inc., Mlb Clerk ID: JF Internal ID: 13-5543