HomeMy WebLinkAboutELC2024-00249 Receipt CITY OF TIGARD RECEIPT
71 q
i 13125 SW Hall Blvd.,Tigard OR 97223
503.639.4171
TIGARD
Project Name: Carts on Broadway
Site Address: 11847 SW PACIFIC HWY
Receipt Number: 456384 - 12/05/2024
CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID
ELC2024-00249 Services or Feeders-201 to 400 amps 220-0000-43103 $133.56
ELC2024-00249 Branch Circuits w/Purchase Service or 220-0000-43103 $148.40
Feeder
ELC2024-00249 12% State Surcharge- Electrical 100-0000-24001 $33.84
ELC2024-00249 Plan Review Electricial 220-0000-43110 $70.49
Total: $386.29
PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT
Credit Card 13620998 PUBLICUSER397 12/05/2024 $386.29
Payor:
Total Payments: $386.29
Balance Due: $0.00
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