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Home My WebLink AboutREFUND RECEIPT - 21-00549 - 1802 N 7th E - T-Mobile Cell TowerXpress B ILL PAY Amount City al' Rei 100W C Logout 80 Payment Refund Refunded $6a280 Home ioml: S-29400 Total Refund) Payment Refund for Transaction * 152929168PT $66200 Receipfing Tools Customer latera lon'. Receipt Payment Order OateRime: 2021 07-20 16 17 45 Order Total: $91 Retumto Ca"(0) Name: Rachel Bruin Billing Address: Customer Wallets Phone: Email: rbruin@dernagmmm Us 1511 lihimninr Previous Refunds Returns Admin Role Reference Reports Manage My Prefile Monthly Nevrsletter Support Tads Contact us Renrote Session CLogout Yew: 152988026PT Previous Returns or Refunds BP CC Cone Fee Holding Permit Type 1 s2e.002a5� Amount Refunded 80 8-800 Refunded $6a280 S-28600 ioml: S-29400 $28001 1 s2e.002a5� 80 $64200 1 $062.oa $6a280 5286.00 1 $280.00 ode Total Refund) $66200 Reason for Refund: -----------------------------------------------------e