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Home My WebLink AboutRECEIPTS - 11-00434 - 344 Lemmon Lane, Unit #2 & #3 - Townhome RemodelReceipt Number: 11-0521 velopment 83440 8) 359-3022 :� (SONG Payer/Payee Name: MD BUILDERS INC Amount Fee Original Fee Apaid Balance Amount )n $190.00 $0.00 $190.00 $0.00 it Fee ical $125.25 $125.25 $0,00 $100.00 -$100.00 :d $12.53 $12.53 $0.00 e227.78 Total: $ is Payment History Amount Paid Permit # ie Description $100.00 1100434 )sit —::�payment Amount $ 227.78 uo4r duh Total: $227.78 rreceipts Page 1 of 1 Receipt NdMbl?r. evelopment 83440 18) 359-3022 WAS PayerlPayee Name: MD BUILDERS INC Fee Original Fee Amount Balance Amount Paid $100.00 $100.00 $0.00 osit Total: $100.00 Payment History Amount Paid Permit # Description7: Payment Amount $ 100.00 Total: $100.00