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tri.4k: <br /> ,74,\Istr).1c. <br /> C <br /> Finance Department <br /> 019143-0003 Carla B. 04/17/2019 09:42AM <br /> PERMITS AND INSPECTIONS <br /> SALAZAR'S ALL SEASONS LDSN LLC <br /> BLD-2019-0149 <br /> Plumbing Permit <br /> Irrigation system <br /> pending <br /> 2019 Item: BLD-2019-0149 <br /> Plumbing Permit Fee 27.00 <br /> Payment Id: 240228 <br /> SALAZAR'S ALL SEASONS LDSN LLC <br /> BLD-2019-0150 <br /> Plumbing Permit <br /> Irrigation system <br /> issued <br /> 2019 Item: BLD-2019-0150 <br /> Plumbing Permit Fee 27,00 <br /> Payment Id: 240229 <br /> SALAZAR'S ALL SEASONS LDSN LLC <br /> BLD-2019-0148 <br /> Plumbing Permit <br /> Irrigation system <br /> issued <br /> 2019 Item: BLD-2019-0148 <br /> Plumbing Permit Fee 27.00 <br /> Payment Id: 240230 <br /> SALAZAR'S ALL SEASONS LDSN LLC <br /> BLO-2019-0147 <br /> Plumbing Permit <br /> Irrigation system <br /> pending <br /> 2019 Item: BLD-2019-0147 <br /> Plumbing Permit Fee 27,00 <br /> Payment Id: 240231 <br /> SALAZAR'S ALL SEASONS LDSN LLC <br /> BLD-2019-0151 <br /> Plumbing Permit <br /> Irrigation system <br /> issued <br /> 2019 Item: BLD-2019-0151 <br /> Plumbing Permit Fee 27.00 <br /> Payment Id: 240232 <br /> SALAZAR'S ALL SEASONS LDSN LLC <br /> BLD-2019-0153 <br /> Plumbing Permit <br /> Irrigation system <br /> issued <br /> 2019 Item: BLD-2019-0153 <br /> Plumbing Permit Fee 27.00 <br /> Payment Id: 240233 <br /> SALAZAR'S ALL SEASONS LDSN LLC <br /> BLD-2019-0152 <br /> Plumbing Permit <br /> Irrigation system <br /> issued <br /> 2019 Item: BLD-2019-0152 <br /> Plumbing Permit Fee 27.00 <br /> Payment Id: 240234 <br /> 189.00 <br /> Subtotal 189.00 <br /> Total 189.00 <br /> 03FINANCE CREDIT CARD 189.00 <br /> Visa ************4790 <br /> Ref-261681648434 <br /> Auth=090290 <br /> 4790 <br /> 1 <br /> Change due 0.00 <br /> Paid by: DELFINO SALAZAR <br /> 11111111111111MIHIMMENI <br /> Signature: <br /> Thank you for your payment <br /> COPY <br /> DUPLICATE RECEIPT <br />