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Receipt Number 269340 <br /> Payment Date: 03/23/2018 <br /> Received From <br /> Account Number Description Amount <br /> 002000000003219000000::2018 BUSINESS LICENSE - 57758 80.00 <br /> - LEADING EDGE CONST <br /> 002000000003596200000::2018 BUSINESS LICENSE 16.00 <br /> PENALTY <br /> Total Due: $96.00 <br /> RGR 27201 <br /> Paid by: Check Number 1097 $96.00 <br /> Total Paid: $96.00 <br /> Change: $0.00 <br />