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Home My WebLink AboutF12-0020 receipt SET RECEIPT Copy Reprinted on 06-11-2012 at 14:00:03 06/11/2012 RECEIPT NUMBER: R120000695 SET ID: S000000406 SET NAME: Temporary Set TRANSACTION DATE: 06/11/2012 TOTAL PAYMENT: 2,139.00 TOTAL PAID FROM TRUST: .00 TOTAL PAID FROM CURRENCY: 2,139.00 SET TRANSACTIONS: Set Member Amount F12-0020 1, 069.50 F12-0021 1, 069.50 TOTAL: 1,069.50 TRANSACTION LIST: Type Method Description Amount Payment Check 1264 2, 139.00 TOTAL: 2,139.00 ACCOUNT ITEM LIST: Description Account Code Current Pmts PLAN CHECK FEES PF 0010000311230 864.00 SPRINKLER PERMIT FEES BP 0010000311110 1,275.00 TOTAL: 2,139.00 RECEIPT ISSUED BY: ADMIN INITIALS: LC ENTERED DATE: 06/11/2012 TIME: 01:38 PM