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<br />CITY OF LA PORTE, TX <br />*** CUSTOMER RECEIPT *** <br /> <br />Batch ID: PE_TEMP <br /> <br />9/25/06 01 <br /> <br />Receipt no: 141992 <br /> <br />Type SvcCd Description Amount <br />IF MISC LIC/PERMITS & FEES <br />Qty 1.00 $1000.00 <br /> <br />PIPELINE FEE/ENTPRS PROD <br />SO OF FAIRMONT PK 877' E.OF <br />BAY AREA BLVD. AND 140 S OF <br />FAIRMONT PRKY <br /> <br />Tender detail <br />CK Ref#: <br />Total tendered: <br />Total payment: <br /> <br />5803 <br /> <br />$1000.00 <br />$1000.00 <br />$1000.00 <br /> <br />Trans date: <br /> <br />9/25/06 <br /> <br />Time: 10:00:45 <br /> <br />THANK YOU FOR YOUR PROMPT PAYMENT <br />