HomeMy WebLinkAboutProof of PaymentAlejandro Uribe
From:
Sent:
To:
Subject:
ipayment@corebt.com
Tuesday, September 19, 2023 4:00 PM
Mike Lopez
Payment Confirmation: 2023262001-485
Department of Finance
Online Payments
Receipt
Your Reference Number:
2023262001-485
09/19/2023 3:58:52 PM
Web user
TRANSACTIONS
If you have a Transaction ID, please click here
2023262001-485-1
Trans ID:
1015241
Business Name:
COM
$2,700.00
Lien Search $1,500.00
Fee Name:
PUBLIC HEARING - ADVERTISING FOR INDEFINITELY DEFERRED ITEM
Lien Search $1,000.00
Fee Name:
PUBLIC HEARING - 1st Deferral/Continuance (City Commission)
Lien Search $200.00
Fee Name:
PUBLIC HEARING - ONE PROPERTY POSTING FOR INDEFINITELY DEFERRED ITEM
TOTAL AMOUNT:$2,700.00
PAYMENT
American Express Credit Sale $2,700.00
Card Number:
***********4006
Last Name:
Burnham
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