HomeMy Public PortalAboutPrePaid DATE SENT TO CITY CLERK: July 16, 1992
CERTIFICATION OF COST
Property ID #: 10 01 11 0002 000 053
Property Address: 2420 St. Mary's Blvd.
Person of Ownership: Albert Price
Mailing Address: P.O. Box U
Columbia, MO 65202
I hereby certify that the following expenditures have been incurred by the City
of Jefferson:
Date work done Type of work Cost
06-19-92 Cleaning up weeds $35.00
Administrative cost: $55.00
(long distance telephone calls, mailing, posting of
property, sign materials, search of ownership)
TOTAL $90.00
Charles Lansford
CITY OF JEFFERSON A CR0011S2
7/15/92 FINANCIAL SYSTEM
ADD
Enter/Change Cash Receipts '
Deposit No. : 70706 Deposit Date: 7/07/92 Receipt Total . . : 1035. 00
Cash Receipt Number . . : 5375
Key Code. . . . . . . . . . . . . : WEED Weed Tax Bill
Transaction Amount . . . : 9000 (2 dec . ) Amount Tendered:
Custom�r Account #. . . :
Receipt Description. . : 2420
General Ledger Number : 1{00 0000 0310 0030
Cash Account Number . . : 1000 0101 0000
F3=Exit F10=Display Transactions
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