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ADM24-0013 Receipt
DESCRIPTION ACCOUNT QTY PAID ProjectTRAK $219.35 ADM24-0013 Address: 8554 PALERMO HONCUT HWY Apn: 027-220-018 $219.35 D1 CONTRACT EXPENSES $219.35 D1 CONTRACT EXPENSES 0010-4401300-461901 0 $219.35 TOTAL FEES PAID BY RECEIPT: P11303 $219.35 Printed: Thursday, May 23, 2024 9:21 AM Date Paid: Thursday, May 23, 2024 Paid By: CORTES ENRIQUE VALENCIA & VALENCIA MARISOL Pay Method: CREDIT CARD 071812 1 of 1 Cashier: TPW Cash Register Receipt Butte County Receipt Number P11303