HomeMy WebLinkAboutSP Receipt CITY OF COLLEGE STATIM
*** CUSTOMER RECEIPT ***
Oper: SSTANLEY Type: CT Drawer: 1
Date: 8/19/03 00 Receipt no: 308828
Descriptionn500050008QuAmount
PL 2PLANNING AND ZONING
1.00 $400.
ADAMS CONSULTING
SS
Tender detail
CK PERSONAL 2039 $400.00
Total tendered $400.00
Total payment $400.00
Trans date: 8/19/03 Time: 15:38:24
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