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RECEIPT DATE _07 1 10. 065623 <br /> RECEIVED FROM �4__.L _ V_C� $ a • 06 l <br /> LtiAi <br /> - n-1 DOLLARS <br /> OFOR RENT LOQ , I /` <br /> CPFOR _ --- <br /> 10107/20 <br /> — <br /> 11 <br /> ACCOUNT O CASH <br /> -- O CHECK <br /> PAYMENT FRTO <br /> OMONEY <br /> ORDER <br /> BAL DUE REDIT <br /> CARD BY Si1�/. i rt _ 3-11 <br /> BUS LICENSE PERMITS <br /> 227W JEFFERSON BLVD 120 <br /> SOUTH BEND,IN 46601 <br /> 10/01!2019 10.26:02 <br /> CREDIT CARD <br /> MC SALE <br /> Card # XXXXXXX70(XXX3908 <br /> SEQ #: i <br /> Batch #: 268 <br /> INVOICE 1 <br /> Approval Code; 753194 <br /> Gnlry Molhnri Mbni izi <br />