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•- � <br /> Gliecic Numbe�• 0569174 <br /> l?A Cd'COUNT'Y BOARb OI+COU�ITY Cal17MISSIOtY D�tc 03/30117 <br /> � 753 Litfle Road <br /> Dl;:�Iizc. Controiled Disb Stub 1 of 1 �91qg� <br /> FQ Numb Invoice Hnmber Subdv Loe## Lot Address CosC Cde Legal Desc C3rass Ueductions Acaotsslt Paid <br /> -------- --------------- --^^- ---- --•------------______.__._-- -------- ---"--`-- ------------- -----------^� -`---------- <br /> 391630a11IF 39163 0011 36146 CARRIAGS PItiE COURT 73/S3 46.38 46.38 <br /> --•--'----- -'_-""..-- -`------`-- <br /> �a + j� d6.38 A6.38 <br /> � <br /> t �r <br /> � <br /> Status:#POS � Appliad:Q4t41/2416 lssued: <br /> Typa:_E'ER 1YPE FiRaled: Expired: <br /> Category:_pER CAT��ORY <br /> 8�b-Type:_PER SUB TYPE � <br /> Parce!Number: <br /> J�b Address: <br /> IlVork Description: <br /> I <br /> FE�DESGRIPTti�N ACCQ,UNT CODE UNi7S j{�„t}tC� FEE�MOUNT g��ID R�CEtPT# DATE <br /> �piicatiort�ee 8104-32200f3 1.00 1237838 $Sfl.00 $SOAO 1683696 316/17 <br /> S ate af Flotida pBPRlDCA 8104-2{}8dDS 1.QQ 1237638 �t.00 $4.00 1663686 3/6!'J7 <br /> S�rcharge <br /> Technology Fee Central B104-342920 1.Q0 123T638 $25.Q0 $25,00 1663696 316117 <br /> Permitiing <br /> Unticensed ContraotorTaskforce B9Q4-32200i 1.00 1237638 55.00 $5.00 1663686 3/6/i7 <br /> S�rcharge <br /> TOTALS: $414.00 $114.00 <br /> }�ecei # Paid B C ec # CC Aufh# C 1er ld Workstafion Rec�tut Date mt p d <br /> 16T'l638 Check 56817� 294 BCCCP38W 04/11/2b17 $�16.38 <br /> � Total Paymenfs: �46.38 <br /> I <br /> �a or Address Phone <br /> Gomments: <br /> I <br /> G�TY fl�F ZHILL.S SW PAYMEtV'f FOR PERMIT#18050 <br /> � <br /> � ; <br /> MyReportslreports!/PRODUCi"ION/PASCOIReceiptAA A/i'fl2Q1? p��� ,�f� <br /> � <br />