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INVOICE1111 <br /> • ' CITY OF <br /> I <br /> BILLING CONTACT <br /> DAVID GUDE <br /> D R HORTON INC <br /> 12602 TELECOM DR <br /> TAMPA, FL 33637 <br /> i <br /> INVOICE NUMBER INVOICE DATE INVOICE DUE DATE INVOICE STATUS INVOICE DESCRIPTION <br /> INV-00001334 09/28/2020 09/28%2020 Invoiced, Past Due NONE <br /> REFERENCE NUMBER FEE NAME TOTAL <br /> BNR-000684-2020 Address Fee $30.00 <br /> Building Permit Fee / �� $830.00 <br /> Building Plan Review Fee \v l $415.00 <br /> Driveway Fee $45.00 <br /> Electrical Permit Fee v l $81.00 <br /> Electrical Plan Review Fee v $40.50 <br /> Mechanical Permit Fee $70.00 <br /> Mechanical Plan Review Fee 1 $35.00 <br /> Park Impact Fee-Single Family/Townhome / $769.56 <br /> Plumbing Permit Fee �S $87.50 <br /> Plumbing Plan Review Fee \2J\ $43.75 <br /> Public Safety Impact Fee-Admin $26.35 <br /> Public Safety Impact Fee-Fire $273.00 <br /> Public Safety Impact Fee-Police $254.00 <br /> School Impact Fee $8,328.00 <br /> SIF 1 percent Fee $83.28 <br /> Transportation Impact Fee $3,595.68 <br /> Transportation Impact Fee-City $36.32 <br /> 6691 Cobble Bliss St Zephyrhills, FL 33542 SUB TOTAL $15,043.94 <br /> REMITTANCE INFORMATION TOTAL $15,043.94 <br /> City of Zephyrhills <br /> 5335 8th Street <br /> Zephyrhills, FL 33542 <br /> September 29,2020 5335 8th Street,Zephyrhills,FL 33542 Page 1 of 1 <br />