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i <br /> i <br /> I <br /> , � <br /> ' ,' _ - I <br /> _ : _ :: Pasco cour�nr <br /> �' � �j DEVELOPMENT SERVIGES <br /> ��'- -�, �-';°`"`Y Y�„� 8731'Citizens Drive <br /> Date:4/27/2018 <br /> 'COCJNTY �FI;O�tIDA _ !� ` New Port Ricfiey, FL 34654 <br /> I 'D"r.'�:Sr.�s:;G`�rgtta�:TRiric;�s:.' ' ` 727-847-2411 <br /> , <br /> , � � � ** NOT A PERIVIIT ** . <br /> ! Receipt#; 1755731 , <br /> , �� -. <br /> FEE DESCRIPTION � ACCOUNT CODE UNITS INVOICE# FEE AMOUNT PAID RECEIPT# DA`TE <br /> � - <br /> Impact Fee Residential Solid i 24503100-329010 42.48 1339932 $42:48 $42.48 1755731 •4/27/18 <br /> Waste.Single Farimily i - <br /> i <br /> �, <br /> � TOTALS: S42A8 a42:48 <br /> Receiat# d B ; Check# CC Autti'# Cashiei ID Worksta'tion Receiot Date Amt Paid <br /> 1755731 Cfieck � ,0738988 540 BCCCP06W' 04727/2018 $42,4g <br /> I <br /> i � Total Payments: �42.48. <br /> PaYo� Address Phone <br /> D R Horton 1, 1341 Horton Circle <br /> � � Arlington,'fX'76011 <br /> � <br /> a <br /> � � <br /> Ciry of Zephyrhills <br /> Permit.19160 � <br /> 672D Wagon.Trail Street ' <br /> Farcels 05 26 21 0080 00600 00'I <br /> , <br /> 1Nhile you wlll be paying yaur 6111 with Pasw'Couri'Development Services,the full amount of ehe credlt card or e-check fees,NOT shown above,Is collected by <br /> Fiist Billing payment seniices. i � <br /> i <br /> i <br /> I <br /> � <br /> � <br /> � <br /> � <br /> i <br /> � <br /> i <br /> I <br /> 1 � <br /> i <br /> � <br /> i <br /> 1 , <br /> i <br /> II I <br /> i <br /> I � <br /> MyReportsheports//PRODUCl`ION/lASCO%ReceiptP08 V5.rpY 4/27/2018 Rage 1 of.1 � <br /> i <br /> i � <br /> I <br />