Laserfiche WebLink
<br /> <br />December 22, 20 4 <br />Receipt No.0055811 <br /> <br />260382 <br />ComDev Misc <br /> <br />Total <br /> <br />Payment: Check <br /># 2028 <br /> <br />Cash: <br />Change: <br /> <br />Customer: DANIEL STEMM <br />PF3621 <br />Cashier: <br />Station: <br /> <br />9:51 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />150.00 <br /> <br />0.00 <br />0.00 <br />