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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