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i <br /> I <br /> i <br /> ' . e p PAsco couNrY � <br /> 4_ BUILDING CONSTRUCTION SERVICES I <br /> ' ��J_`� �.. 8731 Citizens Drive Date:2/28/2017 � <br /> � Suite 230 � <br /> ^ ' New Port Richey,FL 34654 , I <br /> � � •� <br /> 72T-847-812'7� <br /> I , <br /> �� *�c �� E /"< 1 ��GV1� I �� t <br /> Record#: 06P.OS-00000-#0000 <br /> � <br /> App icant Information Contractor Information Owner Information <br /> Proiect Infortnatton <br /> Status:#P05 Applied:04/11/2016 Issued: I <br /> Type:_PER TYPE Finaled: Expired: <br /> Category:_�ER_CATEGORY i <br /> Sub-i ype:_PER SUB_TYPE <br /> Parcel Number: , <br /> Job Address:� � , <br /> Worl�Descripfion: <br /> FEE DESCRIPTION ACCOUNT CODE UNITS INVOICE# FEE AMOUNT PAID RECEIPT# DATE � <br /> I <br /> Mectianical Base Fee B104-322b00 1.00 1236080 $45.00 $45.00 1662386 2/28/17 ; <br /> Mect�anical-Residential Sqstem B104322000 1.00 1236080 $10.00 $10.00 1662386 2/28/17 � <br /> Component ot Feature <br /> $tate of Florida DBPR/DCA 6104208003 1.00 1236080 $4.00 $4.00 1662386 2l28/17 i <br /> Surcharge , <br />' UnlicensedContractorTaskforce B104-322001 ].00 1236080 $5.00 $5.00 1662386 2/28/17 � <br />, Surcharge i <br /> �' TOTALS: $64.00 $64.00 � i <br /> Re leipt# Paid Bv Check# CC Auth# Cashier ID Workstatlon Recefat Date Amt Paid � <br /> 1662418 Cash ZHILLS 177 BCCCP03W 02/28/2017 $39.11 � <br /> 17094 i <br /> � <br /> Total Payments: $39.11 <br /> � <br />� Pavlor Address Phone � <br /> GARDEN VILLAS,LLC 38070 DAUGHTERY RD 813-788-2759 ( <br /> ZHILLS � <br /> � <br /> � <br /> Commenfs• , <br /> j � I <br /> I <br /> I <br /> I <br /> I <br /> MyReports/reports//PRODUCTION/PASCO/ReceiptAA 2/28/2017 Page 1 of 1 <br /> , I <br /> � ; <br /> � � <br /> � <br />