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Receipt RI Name Customer ID Description Payment Payment Payment S Transactio Payment Collection Deposit A Deposit/C Paid By Account <br /> Method Type tatus n Date Amount Amt mount hargeback <br /> Date <br /> 1Ik <br /> water permit conn a Credit Billing Successful 01/05/2017 $50.00 $50.00 $50.00 Customer RT23 II I <br /> 2 9976 dj/2017-00001 10:52:09 <br /> Page Total:I Transaction <br /> $50.00 S50.00 $50.00 <br /> Grand Total:1 Transaction <br /> $50.00 $50.00 $50.00 <br /> C.) <br /> ' 4110 <br />