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�o a o � PASCO COUNIY <br /> �:��;,___�. BUILDING CONSTRUCTION SERVICES <br /> �•�~'�'�'y�v 8731 Cltizens Drive Date:7/20/2017 <br /> � � =�.�i!�: ; Suite 230 <br /> � `,;, �� � New Port Richey,FL 34654 <br /> . e , •'`. <br /> 727-847-8127 <br /> *�c �i.J� �' ���SV1 � E �c�r <br /> Record#: 06P0.'S-00000-#0000 <br /> Applicant Information Contractor Infortnation Owner Information <br /> � � ! � � <br /> Proiect Information , <br /> Status:#POS Appiied:04/11/2016 Issued: <br /> Type:_PER_TYPE Finaled: Expired: <br /> Category:_PER_CATEGORY I <br /> Sub-Type:_PER_SUB TYPE <br /> Parcel Number: <br /> Job Address: <br /> Work Description: I <br /> FEE DESCRIPTION ACCOUNT CODE UNITS INVOICE# FEE AMOUNT PAID RECEIPT# DATE <br /> Gas Base Fee 6104-322000 1.00 � 1271774 $45.00 $45.00 1694525 7/20/17 <br /> LP and Natural Gas-Residential 6104-322000 1.00 � 1271774 $10.00 $10.00 1694525 7l20/17 <br /> new construction,remodel,or � <br /> tank change(per'Permit) <br /> Multiple System component or B104-322000 30.00 �1271774 $30.00 $30.00 1694525 7120/17 <br /> feature(per component or <br /> feature) <br /> State of Florida DBPR/DCA 6104-208003 1.00 � 1271774 $4.00 $4.00 1694525 7/20/17 <br /> Surcharge ' <br /> Technology Fee Central B104-342920 1.00 � 1271774 $25.00 $25.00 1694525 7/20/17 <br /> Permitting � <br /> Unlicensed Contractor Taskforce- B104-322001 1.00 �1271774 $5.00 $5.00 1694525 7/20/17 <br /> Surcharge <br /> TOTALS: $119.00 $119.00 <br /> � <br /> Receiot# Paid Bv Check# CC Auth# Gashier ID Workstation Receipt Date Amt Paid <br /> 1694527 Check •"«' "_' 2g4 BCCCP38W 07/20/2017 $29.39 <br /> ' Total Payments: $29.39 <br /> Favor Address Phone <br /> D R HORTON e36�i�39"�CARRI"'�AG�'FI EN CT�.� <br /> ZHILL, FL. <br /> Commen • � <br /> OLID WASTE FEE$29.39 �,�-� <br /> 042621007000100D190 <br /> MyReports/repo PRODUCTION/FASCO/ReceiptAA 7/2,0/2017 Page 1 of 1 <br />