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; r� . <br />' �—�'""� PASCO COUNTY <br /> � � <br /> �._, „� BUILDING CONSTRUCTION SERVICES <br /> . s r��y� <br /> - 8731 Citizens Drive Date:8/3/2017 <br /> �� * Suite 230 <br /> {` -'• ' New Port Richey, FL 34654 <br /> � � , '�`• 727-847-8127 <br /> �� � � � 1 �c�k <br />� Record#: 06POS-00000�#0000 <br /> Applicant Information Contractor Information Owner Information . I <br /> Proiect Infortnation <br /> Status:#POS Applied:04/11I2016 Issued: <br /> Type:_PER TYPE Finaled: Expired: <br /> Category�_PER_CATEGORY <br /> Sub-Type:_PER_SUB_TYPE <br /> Parcel Number <br /> Job Address: <br /> Work Description: <br /> FEE DESCRIPTION ACCOUNT CODE UNITS INVOICE# FEE AMOUNT PAID RECEIPT#- DATE <br /> Commercial and Alternative 21043076-322000 1 00 ' 1274998 $145.00 $145.00 1697520 8/3/17 <br /> Permit(Valuation>$1,000) <br /> Electrical Base Fee 21043076-322000 1.00 1274998 $45.00 $45.00 1697520 8/3/17 <br /> Electrical-Per System 21043076-322000 1 00 1274998 $20.00 $20.00 1697520 8/3/17 <br />� Component or Feature <br />, Plans Examination(1/2(Bldg 21043116-342509 1 00 1274998 $72.50 $72.50 1697520 8/3/17 <br /> Permit Valuation+ General <br /> Base)) <br /> State of Florida DBPR/DCA 2104 -208003 1.00 1274998 $8.48 $8.48 1697520 8/3/17 <br /> Surcharge <br />' Technology Fee Central 21043084-342920 1.00 1274998 $25.00 $25.00 1697520 8/3/17 <br /> Permitting <br /> Unlicensed Contractor Taskforce 21043136-322001 1 00 1274998 $5.00 $5.00 1697520 8/3/17 <br /> Surcharge <br /> I TOTALS: $320.98 $320.98 <br /> Receipt# Paid Bv Check# CC Auth# Cashier ID Workstation Receipt Date Amt Paid <br /> 1697661 Check 035954 035954 534 BCCCPI5W 08/03/2017 $6.55 <br /> Total Payments: $6.55 <br /> I Pavor Address Phone <br />� ryman const. #16911 <br /> ' Zephyrhills,6742 basswood cir lot 41 <br /> Comments• <br /> MyReports/reports//PRODUCTION/PASCO/ReceiptAA 8/3/2017 Page 1 of 1 I <br />