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HomeMy WebLinkAboutADM 99 (2)� Thursday, peumarym3,uuos � -' Development. Services 'PLANNING DIVISION Ver. 1.0 Counter - --- ' -- �Person Lana (General Fund) / $0.00 2/2/2005 Receipt 419365 | Received From Kendra Tripp i | Application Number -- -ADM -05-16 or In Reference To I Parcel Number 030-510-006 | Check Number/ Cash 2294 Total" eceived ----- '------ ---- - (Recording F Aunt Minnie $0.00 DDS Planning '- -'-- 0 �1OO1- (General Fund) / $0.00 Non Sufficient Public Works r-- - - -- �OlW (Land Development)| i Environmen $O]0 CDF (Fire 7'-_-_-_ --------'-------' ' $0.00 (Recording F Aunt Minnie $0.00 | Planning Re $0.00 Public Sales Co| $0.00 �S: - � ! $0.00 | | 0 $0.00 ALUC I(Airport Land Use) / $0.00 Non Sufficient Funds ($25.00 Fee) Cell Tower Public Sales Co| $0.00 �S: - � ! $0.00 | | 0 . • COUNTY OF BUTTE AUDITOR'S CERTIFICATE AND TREASURER'S RECENT OROVILLE, CA ATR NO 01022 RECEIVED FROM PLANNING BAG : 328 DATE 21312005 FUND FUND DEFT ACCT CASH DESCRIP71ON TITLE CODE CODE CODE CODE AMOONT DEPOSIT DATE: 213 RECEIPTS: 419356-41930 PLANNING APP'L FEES GENL 0010 440W1 42109W 101001 1,279.00 Project Number AmourA of Fee APN:063-150-045&101 D & S YORK(SIERRA WEST) LLA05-18 $555.00 APMOXW72-089 EVANS FUN WORKS. -TS 105-08 $69.00 APN:036 291-076 THRU 079 BRASIER & EVANS LLA 05-21 $6555.00 APN:030-510-006 M & K TRIPP ADM 05-13 Lt.'AND'DEV'E1=0PME T -GENL—I 0010 44OW4 451-1700' 101001 723.00 Project Number Amount of Fee APN:068-154-445&101 D &S YORK(SIERRA IAEST) LLA05-i 8 $359.00 APN:030-072-069 EVANS FUN WORKS -TSM 05-08 $5.00 APN:036-291-076 THRU 079 BRASIER & MANS LLA 05-21 $359.00 ENVIRONMENTAL. HLTH GENL W16 . -' a4MM M4301 I01W%I. Project Number Amount of Fee APN:068-150-045&101 D & S `z ORK(SiERRA VAST) LLA03-13 $23$.00 APN:036-291-076 THRU 079 BRASIER & EVANS LLA 05-21 $214.00 FIRE PLNG APDL FEE FIRE PROTECT 't19t;1! 4617249 101001 108.00 Project Number Amount of Fee APN:068-1';0-045&101 D & S YORK(SIERRA WEST) LLA05-18 $54.00 APN:036-291-078 THRU 079 BRASIER & EVANS LLA 05-21 $m.ca AGRICULTURE GENL W10 45MI 461211DO 101001 65.00 Project Number Amount of Fee APN:06&150-045&101 D & S YORK(SIERRA VAST) LLA05-18 _ $32.50 APN:036-291-076 THRU 079 BRAVER & EVANS LLA 05-21 $32.50 DOCUMENTICOPY SALES GENL 0010 44(K�1 4711910 101001 30.00 FOR 2Q TOTAL $ 2,705.00 APPROVED BY. AUDITOR. -CONTROLLER RECEIVED BY: TREASURER white=kre i,urer pink -=auditor .......caraaiy.07-.!4ep 'sitar Vii% /�•--_ , Bolden rx)0=fle z/