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2010-05-03 HEX# 10-003 Receipt
**************************************** DUPLICATE DUPLICATE DUPLICATE DUPLICATE CITY OF FEDERAL WAY CITY HALL MANAGEMENT SERVICES 33325 8TH AVE S FEDERAL WAY WA. 98003 **************************************** Reg# #/Rcpt#: 001-00079902 [ CR ] Accounting Date: Fri, Apr 9, 2010 Date/Time: Fri, Apr 9, 2010 3:36 PM 8035\PW - DEVELOPMENT REVIEW FEES 101-0000-000-345-81-002 N&O APPEAL EARTH TECH INDUSTRI FEE AMOUNT: $100.00 ---------------------- RECEIPT TOTAL = $100.00 **************************************** Payment Data: Pmt# :1 Payer: EARTH TECH INDUSTRIES LLC Method: CK Ref#: 10609 AMOUNT = $100.00 RECEIPT SUMMARY **************************************** TOTAL TENDERED = $100.00 RECEIPT TOTAL $100.00 CHANGE DUE _ $0.00 **************************************** HAVE A NICE DAY! **************************************** DUPLICATE DUPLICATE DUPLICATE DUPLICATE