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