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CITY OF SAN LEANDRO <br />Payment Receipt <br />Check #: <br />Receipt #:109012 <br />CREDIT CARD <br />Payment Received By:AMOGENSEN <br />Customer Number: <br />Address: <br />Parcel #: <br />1188 E 14th St, San Leandro, Ca 94577 <br />77-447-15-6 <br />Paid By:Kelilah Federman <br />Account Number Description Date Paid Amount Due Amount PaidCase Number <br />010-3711 <br />APL21-0001 010-3711 Appeal to City Council 5/19/21 $535.85 $535.85 <br />Comment: Credit Card Payment from East Bay Residents for Responsible Development c/o Kelilah Federm <br />$535.85Total Paid: <br />010-3842 <br />APL21-0001 010-3842 Credit Card Processing Fee 5/19/21 $27.55 $27.55 <br />Comment: Credit Card Payment from East Bay Residents for Responsible Development c/o Kelilah Federm <br />$27.55Total Paid: <br />010-3845 <br />APL21-0001 010-3845 Technology Fee (Dollar Amt.) 5/19/21 $32.15 $32.15 <br />Comment: Credit Card Payment from East Bay Residents for Responsible Development c/o Kelilah Federm <br />$32.15Total Paid: <br />$595.55Grand Total: <br />Balance Due:$0.00 <br />myreports/reports//PRODUCTION/SANLEANDRO/ReceiptReport_V3.rpt Page 1 of 1 <br />88