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1 <br /> RE�CE'IP . DATE L:Lt 7 , a)FL_-_- No. 0 6 5 6 2 3 <br /> RECEIVED FRO -I' 1.MQ__CLQ --n. .--_ $ av . 06 <br /> l <br /> �. � <br /> _. DOLLARS <br /> Q FOR RENT _CD rt A A <br /> ®FOR .. .. -_ <br /> ACCOUNT 0 CASH <br /> O CHECK <br /> FROM - TO <br /> PAYMENT <br /> — _ OMONEY <br /> ORDER ----� \ <br /> BAL DUE 1 ,°+CREDIT <br /> 1 CARD BY -w..��: 3-11 <br /> i <br /> BUS LICENSE PERMITS <br /> 227W JEFFERSON BLVD 120 <br /> SOUTH BEND,IN 46601 <br /> 10/07/2019 10:26:02 <br /> CREDIT CARD <br /> MC SALE <br /> • <br /> Card# XXXXXXXXXXXX3908 <br /> SEQ#: 1 <br /> Batch #: 268 <br /> INVOICE 1 <br /> Approval Code: 753194 <br /> Cnhu Mafiwi. Muni 121 <br />