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i <br /> i <br /> I <br /> Receipt Number 265288 <br /> i <br /> Payment Date: 05/1712017 <br /> Received From <br /> Account Number D -- Amount <br /> 002000000003219000000::Archer Construction 2017 036712 75.00 <br /> 002000000003596200000::late penalty 15.60 <br /> Total Due: $93.60 <br /> I <br /> TGI 26149 <br /> i <br /> Paid by: Credit Card $93.60 <br /> Total Paid: $93.60 <br /> Change: $0.00 <br /> I <br /> i <br /> j <br /> f <br /> I <br /> I <br /> I <br /> I <br /> i <br /> i <br /> I <br /> I <br /> i <br /> i <br /> I <br /> i <br /> i <br /> I <br /> i <br />