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SGN2008-00119
--4 'a ' _ _ ._ ____. ___ _ —, ili 4 „ .4.__,. T Nt. ..&2,, a 1 hp:$0,1 ; { ____i_i_____:"!_ "vire,* RO: , 9t/ e-1---,a7 � , 1 1w., 1 i ,___ _______" ` 7/ ). " 41,40 .''',- kJ q c 3 I cv9/s.. - - O i � 4 IF CITY OF TIGARD 6/3/2008 13125 SW Hall ltkd. 9:33:5 _32\1VI Tigard. OR 97223 5113.639.4171 I GARD Receipt #: 27200800000000001865 Date: 06/03/2008 e Items: Case No 'Iran Code Description Revenue Account No Amount Paid MS 200$ -0007 3 [13UI'I'LN I I'ln Rv Deposit 245 150.22 MS12008 -00073 [FLSI PIn Rv FLS 245- 0000 - 433020 110.90 SGN2005 -001 19 [SIGN] Siwi Permit 100- 0000 - 437000 35.00 SGN200$ -001 19 [I-.ILI'F1 LR Planning Surcharge 100-0000-438050 5.00 Line Item Total: S331.I2 mcnts: Method Payer User II) Acct. /Check No. Approval No. How Received Amount Paid Check JOSI I'H PLATT I3T 3018 In Person 331.12 Payment Total: 5331.12 Lwt I'a,Ir 1 or 1