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i <br /> I <br /> , j <br /> �o ; . PAsco couNnr <br /> , .�_,..,� BUILDING CONSTRUCTION SERVICES ' <br /> .� 'I� � 8731 Citizens Drive Date:2/28/2017 � <br /> � Suite 230 <br /> , <br /> New Port Richey,FL 34654 � <br /> e ' � ' 727-847-8127 <br /> . � <br /> �* ��� � ����1/1�� �h�k' <br /> Record#: 06POS-00000-#0000 <br /> � <br /> i <br /> i <br /> � <br /> Aaalicant Information Contractor Information Owner Information ' � <br /> 1 <br /> ' , ' { <br /> Proiect Information j <br /> Status:#POS Applied:04/11/2016 Issued: � i <br /> Type:_PER TYPE Finaled: Expired: � <br /> Cate�ory:_PER CATEGORY � <br /> Sub-Type`_PER SUB_TYPE <br /> Parcel Number: I <br /> Job A�ddress: I <br /> Work,Description: � <br /> I <br /> FEE DESCRIPTION ACCOUNT CODE UNITS INVOICE# FEE AMOUNT PAID RECEIPT# DATE ' <br /> Mechanical Base Fee B104-322000 1.OD 1236080 $45.00 $45.00 1662386 2/28/17 i <br /> Mech� nical-Residential System B104-322000 1.00 1236080 $10.00 $10.Q0 1662386 2/28/17 , � <br /> Com�onent or Feature j <br /> State of Florida DBPR/DCA B104-208003 1.00 1236080 $4.00 $4.00 1662386 2/28/17 f <br /> Surcharge � <br /> Unlicensed Contractor Taskforce 6104-322001 1.00 1236080 $5.00 $5.00 1662386 2/28/17 <br /> Surc �arge ' <br /> ; <br /> j TOTALS: $64.00 $64.00 ` <br /> , i <br /> Recl iat# Paid Bv Check# CC Auth# Cashier ID Workstation Receipt Date Amt Paid a <br /> 1 <br /> 1662416 Cash ZHILLS 177 BCCCP03W 02/28/2017 $39.11 � <br /> 17104 I <br /> i <br /> Total Payments: $39.11 { <br /> , <br /> Pavor Address Phone � <br /> GARDEN VILLAS,LLC 38070 DAUGHTERY RD 813-788-2759 � <br /> ZHILLS I <br /> Comments: � <br /> i <br /> , I <br /> � <br /> I <br /> � I <br /> � <br /> I <br /> � <br /> I <br /> MyReports/reports//PRODUCTION/PASCO%ReceiptAA 2/28/2017 Page 1 of 1 � <br /> ; <br /> , � <br /> ' I <br />