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,J <br /> ' \-. INVOICE REFERENCE GROSS DISCOUNT NET AMOUNT <br /> _ NUWBER DATE <br /> 034622 12/17/96 PERMIT FEE 340.00 0.00 340.00 <br /> THIS CHECK IS TENDERED IN PAYMENT TOTAL 390.00 <br /> A 103026 DF"COIJ�DR�'a�"� <br /> J <br />