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611 Timber Bridge Ln RES18-0244 Receipt
Cash Register • • Receipt Number City • •0• DESCRIPTION ACCOUNTCITY PAID PermitTRAK $55.00 RES18-0244 Address:611 TIMBER BRIDGE LN APN: 169505 2090 $55.00 BUILDING FINAL"05/16/2019 RBE $55.00 BUILDING FINAL"05/16/2019 RBE 45500003221002 0 $55.00 TOTALFEES PAIDBY RECEIPT: R9094 $55.00 Date Paid: Monday, May 20, 2019 Paid By:TOLL BROS.,INC Cashier: CB Pay Method: CREDIT CARD 9 Printed:Monday,May 20,2019 3:55 PM 1 of 1