The URL can be used to link to this page

1639 Mallard Cir - Reinspect Fees - Permit#103329 & 102504Receipt Date Receipt Number City of Eagan Cash Receipt CSC EXTERIORS /CC PAYMENT PERMIT #103329 /102504 0801.4242 REINSPECT FEES Total Receipt Amount 121197 6:42:00 4/30/2012 179071 100.00 100.00 0-i 4 /0 - 3 3 /flA(Imi