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Receipt tVumber 268281 <br /> Payment Date: 12/13/2017 <br /> Received From <br /> Account Number __________________________________Description--_______________________________ Amount <br /> 002000000003219000000::Businses License Power Fix 39.00 <br /> LLC/Globe Electric <br /> Total Due: $39.00 <br /> M MA 26988 <br /> Paid by: Credit Card $39.00 <br /> Total Paid: $39.00 <br /> Change: $0.00 <br /> .�E .� <br /> �'E� <br /> �� <br /> DEC i 3 Zp'1 <br /> �I�"'Y ��' E'�"� T`� <br /> . ���y ��er� <br />