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E'CEIP - DATE a 7 ! Wri <br /> 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 �, O CHECK 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� <br />