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RECEIPT ('REC-002856-2021) <br /> • • <br /> BILLING CONTACT <br /> D R HORTON 3 <br /> 12602 Telecom Dr <br /> Tampa, FI 33637 1W50 <br /> Payment Date: 03/31/2021 <br /> Reference Number Fee Name Transaction Type Payment Method Amount Paid <br /> BNR-001653-2021 Address Fee Fee Payment Credit Card $30.00 <br /> Building Permit Fee Fee Payment Credit Card $680.00 <br /> r <br /> Building Plan Review Fee Fee Payment Credit Card $340.00 <br /> Driveway Fee Fee Payment Credit Card $45.00 <br /> ,y Electrical Permit Fee Fee Payment Credit Card $75.00 <br /> Electrical Plan Review Fee Fee Payment Credit Card $37.50 <br /> Mechanical Permit Fee Fee Payment Credit Card $62.50 <br /> Mechanical Plan Review Fee Fee Payment Credit Card $31.25 <br /> (/! Park Impact Fee-Single Family/Townhome Fee Payment Credit Card $769.56 <br /> `.� Plumbing Permit Fee Fee Payment Credit Card $76.00 <br /> 1, Plumbing Plan Review Fee Fee Payment Credit Card $38.00 <br /> School Impact Fee Fee Payment Credit Card $8,328.00 <br /> SIF 1 percent Fee Fee Payment Credit Card $83.28 <br /> f Transportation Impact Fee Fee Payment Credit Card $3,595.68 <br /> Transportation Impact Fee-City Fee Payment Credit Card $36.32 <br /> 7139 Steer Blade 1)iVe Zephyrhills;,FL_33541 SUB TOTAL $14,228.09 <br /> TOTAL - - $14;228-09 <br /> April 14,2021 5335 8th Street,Zephyrhills,FL 33542 Page 1 of 1 <br />