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E'CEIP - DATE a 7 ! Wri 1 O. 065623 <br />RECEIVED FRoac../n.._ yAocu,.un.---- UCS <br />LAJJ V\- DOLLARS <br />FOR RENT '-3 <br />1FOR s a ottulYj <br />ACCOUNT 0 CASH <br />PAYMENT <br />O CHECK <br />FROM _, ___, _ _ TO <br />OMONEY <br />ORDER <br />BAL DUE REDIT <br />01 CARD I BY_-1--k1471L-MILI-4. 3-11 <br />BUS LICENSE PERMITS <br />227W JEFFERSON BLVD 120 <br />SOUTH BEND,IN 46601 <br />10/01,/2019 10:26:02 <br />II CREDIT CARD <br />MC SALE <br />Card # XXXXXXXXXXXX3908 <br />SEQ #:1 <br />Batch #: 268 <br />INVOICE 1 <br />Approval Code: 753194 <br />Fr*u Mafhnri• Mnni 121 I