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i <br /> i � <br /> I i <br /> e, ., PAsco couNrr , <br /> , �,;•,,y BUILDING CONSTRUCTION SERVICES � <br /> ' �l� ` 8731 Citizens Drive Date:2/28/2017 ! <br /> !'�__ `��' Suite230 � <br /> " New Port Richey,FL 34654 <br /> . � • •'- 727-847-8127 <br /> *�c ��� /"� ��I \dVl�� �c�h' <br /> Record#: 06POS-00000-#0000 <br /> Aapiicant Information Contractor Information Owner Information <br /> � <br /> I <br /> � <br /> � � , , <br /> Proiect Information <br /> Status:#POS Appli@d:04/11l2016 Issued: i <br /> Type�_PER TYPE Finaled: Expired: � <br /> Category:_PER CATEGORY I <br /> Sub-Type:_PER_SUB TYPE , <br /> Parcel Number: I <br /> Job A�Iddress: <br /> WorR Description: <br /> FEE DESCRIPTION ACCOUNT CODE UNITS INVOICE# FEE AMOUNT PAID RECEIPT# DATE J <br /> Mecfianical Base Fee B104-322000 1.00 1236080 $45.00 $45.00 1662386 2/28/17 � <br /> Mecl�anical-Residential System B104-322000 1.00 1236080 $10.00 $10.00 1662386 2/28/17 � <br /> Component or Feature <br /> Sfate�of Florida DBPR/DCA 6104-208003 1.00 1236080 $4.00 $4.00 1662386 2/28/17 <br /> Surc i arge , <br /> Unlicensed Contractor Taskforce 6104-322001 1.00 1236080 $5.00 $5.00 1662386 2/28/17 � ' <br /> Surcharge � <br /> � <br /> TOTALS: $64.00 $64.00 I <br /> Re Jeiat# Paid Bv Check# CC Auth# Cashier ID Workstation Receiot Date Amt Paid i <br /> 1662413 Check ZHILLS 177 BCCCP03W 02/28/2017 $39.11 � i <br /> 17105 <br /> � <br /> Total Payments: $39.11 � <br /> Pa lor Address Phone ! <br /> GARDEN VILLAS,LLC 38070 DAUGHTERY RD 813-788-2759 � i <br /> ZHILLS ; <br /> Comments• � <br /> � i l <br /> � <br /> i <br /> � <br /> � <br /> I <br /> I <br /> � <br /> � <br /> MyRe orts/reports//PRODUCTION/PASCO/ReceiptAA 2/28/2017 Page 1 of 1 � <br /> I <br /> � <br /> I <br /> i <br /> I <br />