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(NOVA .Fire Prot.ection, Inc. Accounts Payable 12-01-2017 Page 1 <br /> Payment Stub Carbons <br /> System date and time 12-01-2017 11 : 46 am <br /> 12-01-17 AP 51562 <br /> onetime City of Orono <br /> Date Invoice Description Amount Net <br /> ------------------------------------------------------------------------------ <br /> 12-01-17 1129 Permit - Parking Ga 463 . 50 463. 50 <br /> ------------------------------------------------------------------------------ <br /> 12-01-17 51562 463. 50 463 . 50 <br />