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The City of The City of , <br /> Zep"hyth ft r iLls <br /> Florlda Florlda <br /> City of Lephyrhills i city of lephyrhills <br /> Building Building <br /> Building Department i Building Department <br /> 5335 8th Street 5335 ath Street <br /> Zephyrhills, FL 33542 <br /> Zephyrhills, FL 33542 <br /> (813)780-0020 I (813)780-0020 <br /> Welcome Welcome <br /> 001345-0002 Jacquelin 08/02/2021 02:29PM 6bl;345-0001- Jacquelin 08/02/2021 02:23PM <br /> INVOICE i INVOICE <br /> POOLE, ELWOOD (DUFFY SOUTHEAST ING) <br /> POOLE, ELWOOD (DUFFY SOUTHEAST INC) <br /> BNC-001617-2021 'BNC--001617-202*1 <br /> 2021 Item: INV-00003786 Item., INV-00003766 <br /> Balance unpaid: 431 .30 2021 <br /> Balance unpaid, 0.00 <br /> 2" Water Meter <br /> 2" Water Meter <br /> Residential Connection -431 .30 Residential Connec ion 431 ,30 <br /> Fee Fee <br /> LL <br /> . ............. <br /> -431.30 431.30 <br /> -431.30 1 431.30 <br /> Subtotal -431.30 Subtotal 431.30 <br /> Total Total <br /> CHECK -431.30 I 431 .30 <br /> CHECK <br /> Check NumberOO1386 i Check Number0O1386 <br /> Change due 0.00 0.00 <br /> Change due <br /> Paid by; POOLE, ELWOOD (DUFFY SOUTHEAST paid by, POOLE, ELWOOD (DUFFY SOUTHEAST <br /> INC) INC) <br /> Comments: REFUND DUE DO NOT NEED PER Comments: REFUND DUE DO NOT NEED PER <br /> UTILITY UTILITY <br /> Thank you for your payment Trjank you for your payment <br /> CUSTOMER COPY 4 CUSTOMER COPY <br /> VOID <br />