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Home My WebLink About29Printed: 10-24-2001 Building Permit RECEIPT Permit#: B010189 Payment Made: 04,130i2001 04:15 PM Receipt Number R0102555 Total Payment: 15,225.86 Payee: FRY'S ELECTRONICS Current Payment Made to the Following Items: Trans Account Code Description Amount _ ____ ___ ___________________ 5035 000.345.83.00.0000 Plan Check Fee 15,225.86 Payments made for this receipt Trans Method Description ----- Amount ---------- --------- -------- ------------------------- Payment Check 1201519 15.225.86 Account Balances Trans Account Code Description Balance Due ----- --- ----------------------------------------------- 5001 000.322.10.00.0011 Building Permit Fee 23,424.40 5035 000.345.83.00.0000 Plan Check Fee .00 5042 000.237.09.00.0000 Building Code Fee 4.50 5046 304.000.00.345.85 Fire Mitigation-CGM 78,624.00 5050 305.000.00.344.85 Traffic Mitigation Fee 90,633.75 Remaining Balance Due: 192,666.65 I