BRES2015-0042FINANCIAL INFORMATION
DESCRIPTION ACCOUNT AMOUNT PAID PAID DATE
BSAS SB1473 FEE 101-0000-20306 0
$1.00 $0.00
PAID BY METHOD RECEIPT.# CHECK, # CLTD BY
Total Paid forBUILDING STANDARDS ADMINISTRATION BSA $1.06 $0.00
DESCRIPTION
ACCOUNT
CITY
AMOUNT
PAID
PAID DATE
SERVICES
101-0000-42403
0
$24.17
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
QTY
AMOUNT
PAID
PAID DATE
SERVICES PC
101-0000-42403
0
$12.09
$0.00
PAID, BY
METHOD
I
RECEIPT #
CHECK #
CLTD BY
Total Paid for ELECTRICAL: $36.26 $0.00
DESCRIPTION
ACCOUNT
CITY
AMOUNT
PAID
PAID DATE
SMI - RESIDENTIAL
101-0000-20308
$ 0.65
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
Total Paid forSTRONG MOTION INSTRUMENTATION SMI: $0.6S '$0.00
DESCRIPTION
ACCOUNT
CITY
AMOUNT
PAID
PAID DATE
DOOR/WINDOW, REPLACE FIRST 7
101-0000-42400
0
$60.91
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
CITY
AMOUNT
PAID
PAID DATE
DOOR/WINDOW, REPLACE, EA ADDITION 5
101-0000-42400
0
WAS
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
CITY
AMOUNT
PAID
PAID DATE
DOOR/WINDOW, REPLACE, EA ADDITION 5
PC
101-0000-42600
0
$11.60
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
DESCRIPTION
ACCOUNT
CITY
AMOUNT
PAID
PAID DATE
DOOR/WINDOW, REPLACE, FIRST 7 PC
101-0000-42600
0
$110.22
$0.00
PAID BY
METHOD
RECEIPT #
CHECK #
CLTD BY
Total Paid forWINDOW/SLIDING GLASS IJOOR/FENESTRATION: $i92.88 $0.00
TOTALS: $230.79 $0.00