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White Copy-Customer Yellow Copy-Dept. Pink Copy-Audit <br /> RECEIPT <br /> 1 <br /> CITY OF DECATUR <br /> 1 DECATUR ILLINOIS <br /> =Decatur-j <br /> . Recorder I - - <br /> A. Eaton I �? �• � <br /> S. yMa6�5�3 j -424-1359 <br /> DATE i`x 20 <br /> RECEIVED <br /> Oct 9, 2013 9:03:38 AM <br /> FROM <br /> Receipt # 58554 ADDRESS - <br /> Payee: 02-NEIGHBORHOOD INSPECTION <br /> Returned To: i <br /> 02-NEIGHBORHOOD INSPECTION Quantity DESCRIPTION AMOUNT <br /> CITY OF DECATUR <br /> #1 GORY K ANDERSON PLAZA ; <br /> Decatur, IL 62523 1862838 <br /> SPECIAL RECORDING (433334-585) <br /> 430.00 <br /> Amount Due : <br /> Fender Total : $30- 00 <br /> Reconciling Account: ORD E_ <br /> CHANGE DUE. <br /> so- 00 <br /> i <br /> * `r <br /> Reconciling Account Summary <br /> 48 575.00 _ <br /> Charge Credit Extended + + `( ' , � r . •;✓ <br /> Have a nice day. DEPARTMENT - <br /> O S 334R1;C'D F• °°fit `! <br />