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TRANSACTION REGISTER <br />Page 20 <br />6823 Type Normal Tendered so. <br />pate 05/22/98 Time 07:16:11 Sub Total 350.00 Checkl 35.0.00 <br />os RO Total Discount 0.00 Check2 0.00 <br />customer VALERIUS ----------Check3 0.00 <br />Sub Total 350.00 Cash 0.00 <br />check #1 No. 9466 Total Tax 0.00 Credit 0.00 Change <br />Check #2 No. ---------------------------- <br />Check #3 No. Total Amount 350.00 Total 350.00 0.00 <br />Stock Number Description Units Price Each Sub-Total Discount Tax Total <br />-------------------------------------------------- <br />SERVICE LAND USE APPLICATION 1 350.00 350.00 0.00 0.00 350.00 <br />COMMENT #2383 -3750 BAYSIDE 1 0.00 0.00 0.00 0.00 <br />------------------------------------------- <br />2 350.00 0.00 0.00 350.00 <br />Trans. No. 6824 Type Normal Tendered <br />Trans. Date 05/22/98 Time 07:35:02 Sub Total 30.00 Checkl 30. 00 <br />Clerk ID 03 JG Total Discount 0.00 Check2 0.00 <br />Customer NONE ----------Check3 0.00 <br />Sub Total 30.00 Cash 0.00 <br />Check #1 No. 3189 Total Tax 0.00 Credit 0.00 Change <br />Check #2 No. ---------------------------- <br />Check #3 No. Total Amo.unt 30.00 Total 30.00 0.00 <br />Stock Number Description Units Price Each Sub-Total Discount Tax Total <br />-------------------------------------------------- <br />SERVICE GENERAL TAXABLE SALES 1 30.00 30.00 0.00 0.00 30.00 <br />COMP PLAN BOOK 1 0.00 0.00 0.00 0.00 <br />------------------------------------------- <br />2 30.00 0.00 0.00 30.00 <br />Trans. No. 6825 Type Normal Tendered <br />Trans. Date 05/22/98 Time 07:38:00 Sub Total 36.39 Checkl 36.39 <br />I Clerk ID 02 CH Total Discount 0.00 Check2 0.00 <br />Customer #10·251 405 OXFORD RD ----------Check3 0.00 <br />Sub Total 36.39 Cash 0.00 <br />Check #1 No. 10353 Total Tax 0.00 Credit 0.00 Change <br />Check #2 No. ---------------------------- <br />"" Check #3 Total 36.39 Total· 36.39 0.00 No. Amount <br />Stock Number Description Units Price Each Sub-Total Discount Tax Total <br />-------------------------------------------------- <br />SERVICE PERMITS -GENERAL 1 0.00 0.00 0.00 0.00 0.00 <br />SERVICE Base Fee 1 35.00 35.00 0.00 0.00 35.00 <br />SERVICE Plan Review 1 0.00 0.00 0.00 0.00 0.00 <br />SERVICE Mail in Fees 1 0.00 0.00 0.00 0.00 0.00 <br />SERVICE State Surcharge 1 1.39 1.39 0.00 0.00 1. 39 <br />SERVICE SAC Charge 1 0.00 0.00 0.00 0.00 0.00 <br />T --------