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RECEIPT - 11-00252 - 240 W 3rd N - SFR Addition
relopment Receipt Number: 11-0304 83440 4) 359-3022 n Payer/Payee Name: WILLFORD SHERMA lmbing Permit Fee a it Fee aosit ical e Based Calulation base s Payment History e Description Payment Amount 4 1 1199 a7 AUG 0 3 2011 Original Fee Amount Amount Paid $130.00 $130.00 $79.08 $79.08 $790.75 $790.75 $100.00 $100.00 $130.00 $130.00 $130.00 $130.00 Total: $1,359.83 Amount Paid Permit # 1 Fee Balance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 genpmtrreceipts Page 1 of 1