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The City of The City of' <br /> ZephyrhiLls ' r i its <br /> Florida Florida <br /> City Of Zephyrhills City Of Zephyrhills <br /> Building ! Building <br /> Building Department Building Department <br /> 5335 8th Street 5335 8th Street <br /> Zephyrhills, FL 33542 Zephyrhills, F1_ 33542 <br /> (813)780-0020 (813)780-0020 <br /> Welcome Welcome <br /> 001326-0002 Jacquelin 07/27/2021 03:39PM 001326-0001 Jacquelin 07/27/2021 03:35PM <br /> INVOICE j -INVOICE <br /> POOLE, ELWOOD (DUFFY SOUTHEAST INC) I POOLE, ELWOOD (DUFFY SOUTHEAST INC) i <br /> BNC-001617-2021 BNC-001617-2021 <br /> 2021 Item: INV-00003783 2021 Item: INV-00003783 <br /> Balance unpaid: 46,491 .23 Balance unpaid: 0.00 <br /> Building Permit Fee -2,161.75 Building Permit Fee 2161 .75 <br /> 1 .5" Water Meter Fee -2,794.50 1.5" Water Meter Fee 2:794.50 <br /> Building - Fee for Building - Fee -for <br /> Electrical Permit -244.50 i Electrical Permit ( 244.50 <br /> Electrical Plan Review j Electrical Plan R vi <br /> Fee �� -122.25 Fee 122.25 <br /> Mechanical Permit 256,50 I Mechanical Permit 256.50 <br /> Mechanical Plan Review Mechanical Plan Review <br /> Fee -128.25 Fee 128.25 <br /> i <br /> Building - Fee for Building - Fee for <br /> Plumbing Permit -280.00 Plumbing Permit 280.00 <br /> Water Impact Fee <br /> Water, Impact Fee -2,333.10 j Wastewater Impact Fee 2,333,10 <br /> Wastewater Impact Fee -4,827.90 Transportation Impact 4,827.90 <br /> Transportation Impact <br /> Fee -31,800.38 Fee 31,800.38 <br /> Transportation Impact Transportation Impact <br /> Fee - City -321 .22 Fee - City 321 .22 <br /> Building Plan Review Building Plan Review <br /> Fee -11080.88 Fee 11080,88 <br /> Plumbing Plan Review Plumbing Plan Review <br /> Fee -140.00 Fee 140.00 <br /> ----- <br /> -46,491.23 ! <br /> ' 46,491.23 <br /> Subtotal <br /> Total -46,491.23 Subtotal 46,491.23 <br /> r -2,794,50 II Total 46,491.23 <br /> CASH -31,800.38 1 CASH <br /> ' CASH -321.22 ', CASH 2,794.50 <br /> CASH -4,827.90 LASH 31,800.38 <br /> CASH -2 333.10 I � CASH 4,827.90 <br /> 321.22 <br /> CASH -4,414.13 CASH 2,333.10 <br /> CHECK ------------ <br /> CHECK <br /> 0.00 4,414.13 <br /> Change due Change due - -- <br /> Paid by: POOLS, ELWOOD (DUFFY SOUTHEAST 0.00 <br /> Paid by: POOLS, ELWOOD (PUFFY SOUTHEAST " <br /> INC) INC) <br /> Comments; by#1617 Comments: by#1617 <br /> Thank you for your payment <br /> Thank you for your payment <br /> CUSTOMER COPY <br /> VOID CUSTOMER COPY <br />