Laserfiche WebLink
• <br /> y \ <br /> • ,,,ocit <br /> '''.;111121111rS,'" <br /> c covz <br /> Finance Department <br /> 020248-0031 Erin W. 07/07/2020 01 :59PM <br /> PERMITS AND INSPECTIONS <br /> CPI PLUMBING & HEATING <br /> BLD-2020-0393 <br /> Plumbing Permit <br /> REPLACE ELECTRIC WATER <br /> HEATER FOR THE SA <br /> issued <br /> 2020 Item; BLD-2020-0393 <br /> Plumbing Permit Fee 27,00 <br /> Payment Id; 287233 <br /> 27.00 <br /> Subtotal 27.00 <br /> Fee FEE 0,41 <br /> Total 27.41 <br /> 03FINANCE CREDIT CARD 27.41 <br /> Visa **********o2973 <br /> Ref.42102612304 <br /> Auth47044G <br /> 2973 <br /> 1 <br /> Change due 0.00 <br /> Paid by; Brad Tully <br /> MINI311,111011NIMINIIMI <br /> Signature: <br /> Thank you far your payment <br /> COPY <br /> DUPLICATE RECEIPT <br />