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Receipt Number 267335 <br /> Payment Date: 09/12/2017 <br /> Received From <br /> Account Number __________________________________Description--------------------------------- Amount <br /> 002000000003219000000::CLOVERCREEK ELECTRIC new 39.00 <br /> B/L <br /> Total Due: $39.00 <br /> TSA 26810 <br /> Paid by: Credit Card $39.00 <br /> Total Paid: $39.00 <br /> Change: $0.00 <br />