Fee Breakdown
JIMMY JOHN'S - PLANNING CASE 08-02
$200 Overpayment
$520 Site Plan
$200 Notification Sign
$50 Recording Escrow
$970 Kraus-Anderson Check #96142
FINANCE: Please refund overpayment of $200
Kraus-Anderson, Incorporated
DATE INVOICE NO DESCRIPTION ACCOUNT INVOICE AMOUNT
1-17-08 Jimmy John mss Jimmy John's per ai 01-1150-0- 180.0000 970.00
CHECK 1-18-08 I CHECK 961421 TOTAL> 970.00
DATE NUMBER
PLEASE DETACH AND RETAIN FOR YOUR RECORDS