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Receipt Number 250416 <br /> Payment Date: 01/17/2017 <br /> _ _ _ __� _ <br /> Received From <br /> Account Number ----------------------------------Description--------------------------------=' Amount <br /> 0020000000032190000OO::Multi Vision Electric LLC New ' 78.00 <br /> business license � <br /> � Total Due:`� $78.00 <br /> TSA 24421 <br /> Paid by: Credit Card $78.00 <br /> Total Paid: $78.00 <br /> Change: $0.00 <br />