HomeMy WebLinkAboutRECEIPT - 10-00227 - Iceburg Snoshack - ElectricalL L L.
v M I
Total
Receipt Number. 10-0294
(206) 359-3024
WANDAS PayedPayes Name: HANCOCK MARK
Original Fee Amount Fee
otion, Amount Paid Balance
.e Based Calulation based $56.00 $56.00 $0.00
Total: $56.00
Dus
Fee 'D9sMptl,0n Amount Paid Permit #
Payment
Amount
$56.00
$56.00
JUN 16 2010
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