The URL can be used to link to this page

Home My WebLink AboutOTC15-0053 OTC15-0054 receipt SET RECEIPT Copy Reprinted on 09-23-2015 at 12:15:14 09/23/2015 RECEiPT NUMBER: R150001487 SET ID: S000000478 SET NAME: Temporary Set TRANSACTION DATE: 09/23/2015 TOTAL PAYMENT: 1,231.62 TOTAL PAID FROM TRUST: .00 TOTAL PAID FROM CURRENCY: 1,231.62 SET TRANSACTIONS: Set Member Amount ---------- ------------ OTC15-0053 593.76 OTC15-0054 637.86 TOTAL: 593.76 TRANSACTION LIST: Type Method Description Amount ---------- -------- --------------------------- ------------ Payment Check 10676 1,231.62 TOTAL: 1,231.62 ACCOLJNT ITEM LIST: Description Account Code Current Pmts ------------------------------ ---------------- ------------ BUILDING PERMIT FEES BP 0010000311110 572.50 PLAN CHECK FEES PF 0010000311230 372.12 USE TAX 4� UT 1100000310600 277.00 WILL CALL INSPECTION FEE WC 0010000311280 10.00 TOTAL: 1,231.62 RECEIPT ISSUED BY: LCAMPBELL INITIALS: LC ENTERED DATE: 09/23/2015 TIME: 12:02 PM