HomeMy WebLinkAboutRECEIPT - 08-00192 - 118 N 1st E - New RoofMAY 2 0 2008
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Receipt # 08-0308
Receipt Date 05!1912008 Return
CHECK
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Cashier CASSIEW Totes?
Paser:'Recipiffr, BELL GARON
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Total
$731.23
Pkv in
Total
Amount
Application T Description
Fee
Due
s?
08 00192 Plan Check Fee
$66.48
$0.00
$66.48
08 00,192 Building Permit Fee
...�-,�..... ._,.,.e.
$664.75
$0.00
$664.75
_.-
$731.23
$0.00
$731.23
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Other Fees
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MAY 2 0 2008