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Home My WebLink AboutE09-0153 receipt SET RECEIPT Copy Reprinted on OS-09-2013 at 09:11:40 OS/09/2013 RECEIPT NUMBER: R090001182 SET ID: 5000000148 SET NAME: Temporary Set TRANSACTION DATE: 09/10/2009 TOTAL PAYMENT: 780.50 TOTAL PAID FROM TRUST: .00 TOTAL PAID FROM CURRENCY: 780.50 SET TRANSACTIONS: Set Member Amount ---------- ------------ E09-0147 55.75 E09-0148 55.75 E09-0149 55.75 E09-0150 55.75 E09-0151 55.75 E09-0152 55.75 E09-0153 55.75 E09-0154 55.75 E09-0155 55.75 E09-0156 55.75 E09-0157 55. 75 E09-0158 55.75 E09-0159 55. 75 E09-0160 55.75 TOTAL: 55.75 TRANSACTION LIST: Type Method Description Amount ---------- -------- --------------------------- ------------ Payment Check 16698 780.50 TOTAL: 780.50 ACCOUNT ITEM LIST: Description Account Code Current Pmts ------------------------------ ---------------- ------------ ELECTRICAL PERMIT FEES EP 0010000311110 724 .50 WILL CALL INSPECTION FEE WC 0010000311280 56. 00 TOTAL: 780.50 RECEIPT ISSUED BY: LCAMPBELL INITIALS: SAB ENTERED DATE: 09/10/2009 TIME: 01:49 PM