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� � <br /> Receipt Number 265235 <br /> Payment Date: 05/16/2017 <br /> Received From <br /> Account Number __________________________________Descript�.on_________________________________ Amount <br /> � <br /> 002000000003219000000::M W Electric Inc. new license 78.00 <br /> Total Due: $78.00 <br /> TGI 26125 <br /> Paid by: Credit Card $78.00 <br /> Total Paid: $78.00 <br /> �n?n�,P� �n,nn <br />