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Put . o Works Payment Reps <br /> Date Cash " /� Ch�e}ck# <br /> Description :(0k5A af t �/ 6/ /- OANNIfJ � < <br /> Charier In/a`1/ Grant � w Cc1�n � . <br /> Pay Codes : <br /> �.sg•a` `reca y�, '�"�—�T'"`{�.�.,� "r k ��W � Sw, ! ' , . <br /> Y � . . <br /> GT (Inspection Fees) $ R <br /> City of Staekton n fee) $ <br /> �+i# GU5TQMER RECEIPT * �t� <br /> FIJ <br /> Batch " I : 19JESUS 7!13/05 01 <br /> Receipt�no 10760 $ <br /> p Sv DQscript> oii <br /> at M fi m w <br /> Y Amount R , ,r ; w ., 1044 <br /> N DEV DEP 0S PW ' " SUBDIVISID $ <br /> lag MAI "n p:. <br /> 0 � '>"10u0 00 "n k t4� q w1 <br /> DEPOSITS 1 SUBDIVIS, - 6650099239(021 <br /> STEPHEN BENETO .CHARTER @ $ <br /> GRANT SW CORNER Rp 05-w 03W <br /> Tender detail tIIt n r I- • E 1 ar ai. <br /> CK Refl . 7012 ;1000: 00 <br /> Total tendered : $1000:.00 $ <br /> Total payment: X100@. 0® <br /> Trans date: 7/13105 Ttaei Tai * ��y, ' " ; "pa MR, <br /> 9t <br /> PN - 5p7I BUSINESS HOURS: 8 AN - HDQN, 1 $ <br /> GG (Cash Deposit) $ i 000 `�— <br /> D6 (Ph__oto�y Fee 7 ,$ � � 5 a 1 a - <br /> Other $ <br /> Other $ <br /> Total : <br /> Comments : <br /> Prepared By: <br />