HomeMy WebLinkAboutLLA23-0006 ReceiptDESCRIPTION ACCOUNT QTY PAID
ProjectTRAK $1,932.51
LLA23-0006 Address: 2531 NORD AVE Apn: 042-050-081 $1,932.51
D1 LOT LINE ADJUSTMENT $848.51
D1 LOT LINE ADJUSTMENT 0010-4401300-461901 0 $848.51
D1A CLERK RECORDER FEES FTR OBL $50.00
D1A CLRK RCRDR PUBLIC NOTICE FILING NOD NOE FTR OBL 1299-0-280 0 $50.00
D1A PUBLISHING LEGAL NOTICES PER PUBLISHING $281.00
D1A PUBLISHING LEGAL NOTICES PER PUBLISHING 0010-4401300-461901 0 $281.00
ELU LOT LINE ADJ $187.00
ELU LOT LINE ADJ 0021-5400000-461199 0 $187.00
FLU LOT LINE ADJ $65.00
FLU LOT LINE ADJ 0010-1401000-461901 0 $65.00
P1DA LOT LINE ADJUSTMENT $501.00
P1DA LOT LINE ADJUSTMENT 0010-5302000-461900 0 $501.00
TOTAL FEES PAID BY RECEIPT: P10534 $1,932.51
Printed: Wednesday, April 12, 2023 10:35 AM
Date Paid: Wednesday, April 12, 2023
Paid By: Charles 'Sam' Borders
Pay Method: CHECK 2692
1 of 1
Cashier: TEW
Cash Register Receipt
Butte County
Receipt Number
P10534