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HomeMy WebLinkAboutN R ADD - INVOICE - 6/11/2010Show Receipt Detail Page 1 of 1 RECEIPT (Y OF FORT COLLINS '-JMMUNITY'DEVELOPMENT & NEIGHBORHOOD SERVICES 281 N. COLLEGE AVE 970.221.,6760 PO !BOX '58O 970.224.6134 - fax Set ID: SET000016 Set Name: THE GROUP INC'REAL ESTATE Payment Method Ref Number Amount Paid Payment Date Receipt No., Cash Drawer ID Comments the group . Check 628074' $90;00 06/11/20.10 302 ck# 628074 OW https://dtsweb03.fcgov.comipoktlets/fee%receiptView.do?module=Engineering&mode=viewSet&setRecei... 6/111/2010