My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
18-19464
Zephyrhills
>
Building Department
>
Permits
>
2018
>
18-19464
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/31/2019 9:52:14 AM
Creation date
1/31/2019 9:52:11 AM
Metadata
Fields
Template:
Building Department
Company Name
SILVERADO
Building Department - Doc Type
Permit
Permit #
18-19464
Building Department - Name
D R HORTON INC
Address
6589 WAGON TRAIL ST
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
42
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
PASCO COUNTY <br /> D S C,�',W% <br /> DEVELOPMENT SERVICES <br /> 8731 Citizens Drive Date:7/10/2018 <br /> COUNTY.;.:.LORIDA: New Port Richey, FL 34654 <br /> �.�P1N SPrSl;1iS,,,(/!l1lLINI'��L1GP4, <br /> ..........::....:......r,•...u,......�-c—.:.•.,•...moo,.::,....:...•,...:. ..�. ... ... ,.. ..., ... .. ,,�.. :• .�. .... .. ._,...�,.�. _ ,.-.,, .. ........ ,.., <br /> - <br /> .. .......... :.o , .:.;: ._:,, n :�"Y,. - :.:. .*_.:....... ..................... . ... ................ . ..... .:. <br /> Receipt* 1774494 <br /> FEE DESCRIPTION ACCOUNT CODE UNITS INVOICE INVOICE# FEE AMOUNT PAID RECEIPT# DATE <br /> Impact Fee Residential Solid 24503100-329010 31.60 1362328 $31.60 $31.60 1774494 7/10/18 <br /> Waste Single Family <br /> TOTALS: $31.60 $31.60 <br /> Receipt Paid By Check# CC Auth# Cashier ID Workstation Receipt Date Amt Paid <br /> 1774494 Check 767928 548 BCCCP04W 07/10/2018 $31.60 <br /> Total Payments: $31.60 <br /> Pa or Address Phone <br /> DR Horton 1341 Horton Circle <br /> Arlington,TX 76011 <br /> Comments: <br /> City of ZephyrhillsjFl® <br /> lo6 9- agon Tratl t/bj t•�(�J �-11 <br /> 05-26-21-0060-00600-0300 <br /> While you will be paying your bill with Pasco county oevelopment services,the fug amount of the credit card or a-check fees,NOT shown above,Is collected by <br /> First Billing payment services. <br /> MyReports/reports//PASCOPROD/PASCO/ReceiptPOS V6.rpt 7/10/2018 Page 1 of 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.