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� p ', � PAsco couNnr <br /> ,. BUILDING CONSTRUCTION SERVICES <br /> ' .����`...- 8731 Citizens Drive Date:2/28/2017 ' <br /> !� • Suite 230 <br /> New Port Richey,FL 34654 <br /> � � ' � ' 727-847-8127 <br /> *� ��� /""1. ����� i �►c�r <br /> Record#: 06POS-00000-#0000 <br /> Aaalicant Information Contractor Information Owner Information <br /> � <br /> , , , , f <br /> Proiect Information � <br /> Status:#POS Applied:04/11/2016 Issued: ; <br /> Type�_PER 1YPE Finaled: Expired: � <br /> Category:_PER CATEGORY <br /> Sub-Type:_PER SUB_TYPE i <br /> Parcel Number• I <br /> Job Address: I <br /> Work�Description: i <br /> FEE DESCRIPTION ACCOUNT CODE UNITS INVOICE# FEE AMOUNT PAID RECEIPT# DATE � <br /> � <br /> Mechlanical Base Fee B104-322000 1.00 1236080 $45.OD $45.00 1662386 2/28/17 i <br /> Meclianical-Residential System B104322000 1.00 '1236080 $10.0� $10.00 1662386 2/28/17 I <br /> Com�onent or Feature ; <br /> State�of Florida DBPR/DCA B104-208003 1.00 1236080 $4.00 $4.00 1662386 2l28/17 I <br /> Surc arge � � <br /> Unlic�nsed Contractor Taskforce B104-322007 1.00 1236080 $5.00 $5.00 1662386 2/28/17 � <br /> SurcFiarge <br /> TOTALS: $64.00 $64.00 � I <br /> Recleiot# Paid Bv Check# CC Auth# Cashier ID Workstation Receiat Date Amt Paid <br /> 1662405 Check ZHILLS 177 BCCCP03W 02/28/2017 $39_11 <br /> 17098 ' ; <br /> � <br /> Total Payments: $39.11 � <br /> , i <br /> i <br /> Pavor Address Phone ' <br /> GARDEN VILLAS,LLC 38070 DAUGHTERY RD 813-788-2759 j <br /> � <br /> ZHILLS <br /> CommeriLs• � <br /> I , <br /> i <br /> � ' <br /> i <br /> I <br /> � <br /> MyReports/reports//PRODUCTION/PASCO/ReceiptE�A 2/28/2017 Page 1 of 1 , I <br /> � <br />