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RECEIPT 11 • 1 1 1 <br /> • ' CITY OF <br /> BILLING CONTACT <br /> DAVID GUDE { <br /> D R HORTON INC 1 <br /> 12602 Telecom Dr <br /> Tampa, FI 33637 <br /> Payment Date: 11/18/2020 <br /> Reference Number Fee Name Transaction Type Payment Method Amount Paid <br /> BNR-000966-2020 3/4 Water Meter Fee(Calc) Fee Payment Check $473.78 <br /> #1200488 <br /> Address Fee Fee Payment Check $30.00 <br /> #1200488 <br /> Building Permit Fee Fee Payment Check $605.00 <br /> #1200488 <br /> Building Plan Review Fee Fee Payment Check $302.50 <br /> #1200488 <br /> Driveway Fee Fee Payment Check $45.00 <br /> #1200488 <br /> Electrical Permit Fee Fee Payment Check $80.00 <br /> #1200488 <br /> Electrical Plan Review Fee Fee Payment Check $40.00 <br /> #1200488 <br /> Irrigation 3/4 Meter(Calc) Fee Payment Check $473.78 <br /> #1200488 <br /> Mechanical Permit Fee Fee Payment Check $70.00 <br /> #1200488 <br /> Mechanical Plan Review Fee Fee Payment Check $35.00 <br /> #1200488 <br /> Park Impact Fee-Single Family/Townhome Fee Payment Check $769.56 <br /> #1200488 <br /> Plumbing Permit Fee Fee Payment Check $87.50 <br /> #1200488 <br /> Plumbing Plan Review Fee Fee Payment Check $43.75 <br /> #1200488 <br /> Public Safety Impact Fee-Admin Fee Payment Check $26.35 <br /> #1200488 <br /> Public Safety Impact Fee-Police Fee Payment Check $254.00 <br /> #1200488 <br /> School Impact Fee Fee Payment Check $8,328.00 <br /> #1200488 <br /> Sewer Connection Residential Fee Fee Payment Check $2,090.00 <br /> #1200488 <br /> SIF 1 percent Fee Fee Payment Check $83.28 <br /> #1200488 <br /> Transportation Impact Fee Fee Payment Check $3,595.68 <br /> #1200488 <br /> Transportation Impact Fee-City Fee Payment Check $36.32 <br /> #1200488 <br /> Water Connection Residential Fee Fee Payment Check $1,010.00 <br /> #1200488 <br /> November 18,2020 5335 8th Street,Zephyrhills,FL 33542 Page 1 of 2 <br />