Laserfiche WebLink
Receipt Number 258715 <br /> Payment Date: 03/03/2017 <br /> Received From <br /> Account Number __________________________________Description--------------------------------- Amount <br /> 002000000003219000000::054505 Arial Electric Inc. 2016 25.00 <br /> license <br /> 002000000003596200000::054505 Arial Electric Inc. renewal 5.00 <br /> penalty <br /> 002000000003219000000::054505 Arial Electric Inc. 2017 78.00 <br /> license <br /> 002000000003596200000::054505 Arial Electric Inc. renewal 15.60 <br /> penalty <br /> Total Due: $123.60 <br /> TSA 24951 <br /> Paid by: Credit Card $123.60 <br /> Total Paid: $123.60 <br /> Change: $0.00 <br />