Laserfiche WebLink
Receipt Number 257924 <br /> Payment Date: 02/21/2017 <br /> Received From <br /> Account Number __________________________________Description--------------------------------- Amount <br /> 002000000003219000000::055961 Star Electric Services Inc. 78.00 <br /> 2017 renewal <br /> 002000000003596200000::055961 Star Electric Services Inc. 7.80 <br /> renewal penalty <br /> Total Due: $85.80 <br /> TSA 24712 <br /> � � � � Paid by: Credit Card $85.80 <br /> � <br /> �� <br /> Total Paid: $85.80 <br /> Change: $0.00 <br />