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HICKEYTHORSTENSON GROVER LTD <br />Roseville Community Development Departme� <br />Tran # Invoice Type Date Reference <br />14471 Invoice 11/02/06 06239 TCCFCU-ROSeville <br />Date: 11/2/2006 <br />Balance <br />$550.00 <br />23213 <br />Check Number: 23213 <br />Check Amt: $550.00 <br />Discount Pay Amount <br />$0.00 $550.00 <br />