Laserfiche WebLink
RECEIPT DATE .-_ 7 , DFLNo. 065623 <br /> RECEIVED FROM . f-___.L'1 U(c1. 1 $ cJL�' . UC) <br /> • <br /> au rvi <br /> .._ DOLLARS <br /> Q FOR RENT <br /> ®FOR _ .. �s � .( C.Ccu{ tL?Y1 <br /> ACCOUNT Q CASH <br /> _.. Q CHECK <br /> PAYMENT an FROM _ TO <br /> QMONEREY <br /> ORD <br /> BAL DUE REDr <br /> �`-�CARDIT I BY_ 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 /> • Card # )001XXXXa(XXX3908 <br /> SEQ #: 1 <br /> Batch#: 268 <br /> INVOICE 1 <br /> Approval Code: 753194 <br /> Fnku M H tvf Mbni ill <br />