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Home My WebLink AboutLUA15-000024 ReceiptRECEIPT EG00032894 BILLING CONTACT Transaction Date: January 20, 2015 REFERENCE NUMBER PAYMENT METHODFEE NAME TRANSACTION TYPE AMOUNT PAID LUA15-000024 Check #3274Fee Payment $2,000.00 PLAN - Short Plat Fee Check #3274Fee Payment $60.00 Technology Fee SUB TOTAL $2,060.00 $2,060.00 TOTAL Page 1 of 1Printed On: 1/20/2015 Prepared By: Clark Close