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� I <br /> i <br /> ' . i <br /> I I <br /> I <br /> ! � PA3C0 COUNTY <br /> , i_, � BUlLpING CONSTRUCTION SERVICES <br /> __ •--� 87'31 CiUzens Drive Date:4/11/2017 <br /> Suite 230 <br /> �� New Part Richey,FL 34654 <br /> ° 727-847-8127 <br /> �� ��� 1'�i ��f�lV1�� �ts'e <br /> Receipt#: 1671638 <br /> I <br /> F E DESCRIPTION ACCOUNT CODE UNI7g C # FEE AMOUNT PAID RECEIPT# DA7E <br /> Imll aCt Fea ftesldentiaf Solid Ba50-36300Q 46.38 1246392 $46.38 �46.38 1671636 4/71/17 <br /> W�ste Single Famfly <br /> ITOTALS: $46.36 546.38 <br /> III ei t atp d By Check# CC AuEh i� Caehier ID Workstation Reoeipt Date mt Paid <br /> 9679636 Cash 588189 284 BCCCE'38W 04/11/2017 $46.3B <br /> Total Payments: a48.38 <br /> I ddreas � Phone <br /> Di R HORTON <br /> C' mmsnts� <br /> C1Tl OF ZHILLS SW PAYM�NT FOR PERMIT#18054 <br /> �� <br /> TCheck Niimber 0569169 <br /> '� PAS �O COUNTY BOARD OF COUN <br /> �,} TY CO;Y,iNIISSYON DAte 03/30/17 <br /> 7530 Lfttle RoAd <br /> DItH Iuc. Controlled DIsb Stub 1 of 1 691487 ' <br /> POINumb Invoice Numher $ubdv Lotff I,ot AddYess Cost Cde Gegal Desc OYOss Ueductions Amount Paid <br /> --------------------- -------- --------�- ------------ <br /> - ------------- ------------- <br /> 391630006IP 39163 0006 36084 CARRIAOE PItt$ COIIRT 73/59 A6.38 66.38 <br /> --------�-- ----------- <br /> L�� f ` 46.38 -------46.38 <br /> i , <br /> � <br /> � <br /> MyRe iorts/repo�lsllPRODUCTfON/PASCO/RecefptPOS V4.rpt 4M1/2017 Page 1 of 9 <br /> � <br /> I <br /> II � <br /> J <br />