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Receipt Summary
Set ID :SET000022.
Set Name: BELLASPARK
Busines& Date 03/01/2011 63:13:34PM
Today Date 03/01/2011 03:13:38PM
Admin Fee Due :,$0-.00.
Operate ID : KTHARP
Cash Drawer ID:
Trans NBR 502
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Check Tendered, $50.00
Change Due $0.00
https://dtsweb03.fcgovcom/portlets/fee/receiptView.do?modiuld--Engifieering&mode=View... -3/l/2011
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RECEIPT
CITY OF,FORT COLLINS
COMMUNITY DEVELOPMENT & NEIGHBORHOOD SERVICES
281 N. COLLEGE AVE,
970.221.6760
PO BOX 580
970.224.6134 - fax
SetID:SET00002Z
Set Name: BELLASPARK
. Payment Method Ref Number Amount.Paldl PaymentDate Reaeipt'No., Cash Drawer ID Comments
PAID CK
#2149
Check 2149 $50.00 03/01/2011 502 BELLASPARK
PRODUCTIONS
LLC
https://dtsweb03.f6gov.com/portlets/fee/receiptView.d'o?module=Engineering&mode=view... 3/1/2011