302 1st St ZVAR18-0006 Receipt PJB
Payments byReceipt
City of
Date 0183/19/2018
Receipt Number:R4535
ZVAR18-0006 ProjectTRAK 1697360000 3021ST ST
Fee Code Account Pay Method Check No. Date Paid Amount Paid
VARAPP 00100003291003 CREDIT CARD 5 3/19/2018 $250.00
Total for Receipt: R4535 $250.00
Grand Total of Payments:
Printed:Monday,04 June,2018 1 of 1