Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
STR24-0033 Receipt
DESCRIPTION ACCOUNT QTY PAID ProjectTRAK $219.35 STR24-0033 Address: 3147 BELL RD Apn: 042-030-040 $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: P11559 $219.35 Printed: Wednesday, November 13, 2024 7:53 AM Date Paid: Wednesday, November 13, 2024 Paid By: Kendel A Gilbert or Gregory L Gilbert Pay Method: CHECK 825 1 of 1 Cashier: TEW Cash Register Receipt Butte County Receipt Number P11559