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Receipt Number 268245 <br /> Payment Date: 12/11/2017 <br /> Received From <br /> Account Number Description Amount <br /> 002000000003219000000::Business License Abelson 39.00 <br /> Plumbing PLLC <br /> Total Due: $39.00 <br /> MMA 26983 <br /> Paid by: Credit Card $39.00 <br /> Total Paid: $39.00 <br /> Change: $0.00 <br /> RECEIVED <br /> DEC 1 1 2017 <br /> CITY OF E VERS <br /> CitY Clerk <br />