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T ,0_1(..,. <br /> '*41110411111ellir7 <br /> .171:411111112,A <br /> 4<*1 <br /> NICO <br /> Finance Department <br /> 019284-0110 Erin W. 07/24/2019 04:16PM <br /> PERMITS AND INSPECTIONS <br /> TRI COUNTY PLME1G ANACORTES LLC <br /> BLD-2019-0473 <br /> Plumbing Permit <br /> issued <br /> 2019 Item: BLD-2019-0473 <br /> Plumbing Permit Fee 27.00 <br /> Payment Id: 251910 <br /> 27.00 <br /> Subtotal 27.00 <br /> Total 27.00 <br /> 03FINANCE CREDIT CARD 27.00 <br /> Visa ************4727 <br /> Ref,:41483730558 <br /> Auth054254 <br /> 4727 <br /> 1 <br /> Change due 0.00 <br /> Paid by: RICHARD PERKINS <br /> Hill13011111111111111111111111111111111111111 <br /> Signature: /:Thank you you for your payment <br /> COPY <br /> DUPLICATE RECEIPT <br />