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� I <br /> . , Pasco couNnr <br /> , L._:•_� BUILDING CONSTRUCTION SERVICES <br /> ' �`� � 8731 Citizens Drive Date:2l28/2017 <br />� � • Suite 230 <br /> 'j New Port Richey,FL 34654 <br />� " � . �,. 727-847-8127 <br /> � <br /> �c�►c �V� /'► ���IVI�� �►r�►r <br /> Record#: 06POS-00000-#0000 <br /> Aaplicant Information Contractor InforFnation Owner Information � i <br /> I I <br /> � � , I <br /> Proi�ct Information j '�� <br /> Stati�s:#POS Applied:04/11l2016 Issued: � , <br /> Type�: PER TYPE Finaled: Expireii: I <br /> I� Category; PER CATEGORY � <br /> Sub-i ype:_PER SUB_TYPE � <br /> Parcel Number;, <br /> Job�dtlress: � <br /> Worl�Description: ! <br /> I <br /> FEE DESCRIPTION ACCOUNT CODE UNITS INVOICE# FEE AMOUNT PAID RECEIPT# DATE i <br /> Mecfianical Base Fee 6104-322000 1 00 1236080 $45.00 $45.00 1662386 2/28/17 <br /> Mecl�anical-Residential System B104-322000 'I.00 1236080 $10.00 $10.00 1662386 2/28l17 <br /> Component or Feature � <br /> State of Florida DBPR/DCA 6104-208003 1:00 1236080 $4.00 $4.00 1662386 2/28/17 �� <br /> Surcharge ! <br /> Unlicensed Contractor Taskforce 6104-322001 1.00 1236080 $5.00 $5.00 1662386 2/28/17 <br /> Surcliarge <br /> TOTALS: $64.00 $64.U0 <br /> I <br /> � <br /> Receipt# Paid Bv Check# CC Auth# Cashier ID Workstation Recetat Date Amt Paid ; <br /> 1662394 Cash ZHILLS 177 BCCCP03W 02/28/2017 $39.11 � <br /> 17103 '; <br /> i <br /> Total Payments: $39,11 � <br /> Pavlor Add�ess Phone � <br /> GAFtDEN VILLAS LLC 38070 DAUGHTERY RD 813-788-2759 i <br /> ZHILLS <br /> f <br /> Comments• j <br /> � � <br /> � { <br /> � i <br /> � <br /> 1 <br /> MyReports/reports//PRODUCTION/PASCO/ReceiptAA 2/28/2017 Page 1 of 1 <br /> I <br />