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HomeMy WebLinkAboutPRED20-0002 ReceiptDESCRIPTION ACCOUNT QTY PAID ProjectTRAK $1,052.32 PRED20-0002 Address: 0 SKYWAY Apn: 040-520-109 $1,052.32 D1 PRE APPLICATION MEETING $544.32 D1 PRE APPLICATION MEETING 0010-4401300-461901 0 $544.32 FLU PRE APPLCTN MTG $123.00 FLU PRE APPLCTN MTG 0010-1401000-461901 0 $123.00 P1MC PRE APPLCTN MTG NO PUD $385.00 P1MC PRE APPLCTN MTG NO PUD 0010-5302000-461900 0 $385.00 TOTAL FEES PAID BY RECEIPT: P7045 $1,052.32 Printed: Thursday, July 30, 2020 10:08 AM Date Paid: Wednesday, July 29, 2020 Paid By: TUSCAN RIDGE ASSOC. LLC Pay Method: CHECK 17181 1 of 1 Cashier: MEM Cash Register Receipt Butte County Receipt Number P7045