HomeMy WebLinkAboutN R ADD - INVOICE - 5/26/2009. Accela Automation:: ShoWPayDetai140 - T8108-D
Page of I
RECEIPT.
CITY OF FORT COLLINS,
NEIGHBORHOOD & BUILDING'SERVICES
281• N. COLLEGE, AVE.
Phone: 970-221-6760 .
P. O. BOX Sao
Fax: 970-224-6134
Application # : B0902904
Project Name (Subdivision),: NETWORK COMMUNICATIONS
Application Type : Building,/ MISC / General / NA
Receipt No.:, 141623
Payment Method'. Ref Number Amount Paid Payment Date Cashier ID
Comments
Check 262907 $470.00 05/26/2009 01 39:17 PM; KTHARP
NEWSPAPER RACK PAY.
Owner Info.:
Work NEWSPAPER RACK PAYMENT FOR 2008. APARTMENT !BLUE BOOK $140.00
'Description:_ REAL ESTATE BOOK $120.00 -NEW HOME FINDER $210900 CK #262907
NETWORK COMMUNICATIONS INCORPORATED
T8108-D
Version 4.0
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