Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Christopher and Erica Contla Cash Bond GP20-007 7197783880278
,tlqlro 7,,1o') t:lae2?IE2?t:? Iq ? ?B 188il0 ? ?8 Cpza-ry Sec utry peroo,t " 6?:tl-iio? 1urJtu DL[s]i ?fi'ras CHRISTOPHER O. CONTLA ERICA LANE CONTLA 30718 SONORA ST. MENIFEE. CA 925A1-2720 'wr-C;*,-/ t4n,,'fto l/'-b,.'." 7 -, . ../ /Z r/, s cnesetj ,PMoEan Ol.t B.nL N-4. 'l 90-71 /!2P 278 MENIFEE New. Better. Best. Cj.!y of MenifeeFront Counter 29844 Haun RoadMenife€, CA 92586 95L-612-6'11'l AA2325-0022 Maritsa R 04/22/2A2a 04:01PM MISC RECEIPTS Payment Tran Code I DEVELOPER SCE/ PERM I T DEPOSITS (devdep )Description: GP20-007 INLIEU DE POS IT DEVELOPER SCE,/ PERMIT DEPOSITS ( devdep )2020 ltem; devdep DEVELOPER SCE,/PERMIT DEPOSITS (devdep )7, 000 . 00 7 ,000 . 00 7,000,00 7,000.00 7,000.00 Subtotal To taI CHECK Check Number 0278 change du€ Pald by: CHRISTOPHER D CONTLA 0.00 Thank you for your palrent CUSTOMER COPY