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HomeMy WebLinkAboutGrammercy Apartment Homes Variances Receipt - LUA15-000281RECEIPT EG00037355 BILLING CONTACT TODD MROS RAMSAY SIGNS 9160 SE 74th Ave Portland, OR 97206 Transaction Date: April 27, 2015 REFERENCE NUMBER PAYMENT METHODFEE NAME TRANSACTION TYPE AMOUNT PAID LUA15-000281 Check #16544 $2,400.00 PLAN - Variance Fee Payment $2,400.00 000.000000.007.345.81.16.000 Check #16544 $72.00 Technology Fee Fee Payment $72.00 503.000000.004.322.10.00.000 SUB TOTAL $2,472.00 $2,472.00 TOTAL Page 1 of 1Printed On: April 27, 2015 Prepared By: Clark Close