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HomeMy WebLinkAboutP09-0111 SET RECEIPT Copy Reprinted on OS-09-2013 at 09:12:03 OS/09/2013 RECEIPT NUMBER: R090001183 SET ID: 5000000149 SET NAME: Temporary Set TRANSACTION DATE: 09/10/2009 TOTAL PAYMENT: 318.50 TOTAL PAID FROM TRUST: .00 TOTAL PAID FROM CURRENCY: 318.50 SET TRANSACTIONS: Set Member Amount ---------- ------------ P09-0106 22. 75 P09-0107 22.75 P09-0108 22.75 P09-0109 22.75 P09-0110 22.75 P09-0111 22.75 P09-0112 22.75 P09-0113 22.75 P09-0114 22.75 P09-0115 22.75 P09-0116 22.75 P09-0117 22.75 P09-0118 22.75 P09-0119 22.75 TOTAL: 22.75 TRANSACTION LIST: Type Method Description Amount ---------- -------- --------------------------- ------------ Payment Check 16698 318 .50 TOTAL: 318.50 ACCOUNT ITEM LIST: Description Account Code Current Pmts ------------------------------ ---------------- ------------ PLAN CHECK FEES PF 0010000311230 52.50 PLUMBING PERMIT FEES PP 0010000311110 210. 00 WILL CALL INSPECTION FEE WC 0010000311280 56. 00 TOTAL: 318.50 RECEIPT ISSUED BY: LCAMPBELL INITIALS: SAB ENTERED DATE: 09/]0/2009 TIME: 02:00 PM P09-0111: Entries for Item:290 - PLMB-Final 09:12 05/09/2013 Action Comments By Date Unique_ Ke CR 1)AIRGAP TO DISPOSAL HOSE KINKED cg 10/26/2009 A000129 2)SET SHOWER VALVES TO MAX 120 074 DEGREES F AP CORRECTIONS COMPLETE cg 10/27/2009 A000129 119 Total Rows:2 Page 1