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STR24-0007 Receipt
DESCRIPTION ACCOUNT QTY PAID ProjectTRAK $219.35 STR24-0007 Address: 340 PLUMAS DR Apn: 068-030-171 $219.35 D1 ADMNSTRTV PERMIT TEMP USES $219.35 D1 ADMNSTRTV PERMIT TEMP USES 0010-4401300-461901 0 $219.35 TOTAL FEES PAID BY RECEIPT: P11265 $219.35 Printed: Wednesday, April 24, 2024 9:07 AM Date Paid: Wednesday, April 24, 2024 Paid By: PICKERING JAMES R & CAITANO KATHY K Pay Method: CREDIT CARD 02129D 1 of 1 Cashier: TPW Cash Register Receipt Butte County Receipt Number P11265