Laserfiche WebLink
Jacqueline Boges <br /> From: Jacquetine Boges <br /> Sent: Monday, March 17, 2014 2:33 PM <br /> To: 'Richard Heinkel' <br /> Subject: RE: Heinkel -Zephyr Commons <br /> AFTER GOING BACK THROUGH PERMIT FILE FOUND..... <br /> HAVE CREDIT FOR (5 )--WATER METERS THAT WERE PAID FOR AN NOT NEEDED ( $348.09 X(5))-- $1,740.45 <br /> OWE CHANGE CONTRACTOR $150. ($15.00 X (10) ) 2 CONTRACTORS WERE CHANGED ON FIVE PERMITS <br /> OWE FOR METER 1.5 $1,141 54 <br /> OWE FOR TRANSPORTATION IMPACT FEE $9,565.08 <br /> TOTAL DUE $ 9,116.17 THIS IS THE AMOUNT DUE BEFORE PRE-METER . <br /> SORRY GIVEN INCORRECT AMOUNT EARLIER OVER PHONE . <br /> WE ARE NOT SET UP FOR CREDIT CARD HAS TO BE CHECK OR CASH. <br /> MAKE SURE ALL FIRE PERMITS WERE PULLED(FIRE ALARM ETC...) HOPE THIS HELPS. <br /> Jackie Boges- SCSS <br /> 813-780-0020 ext 3513 <br /> Faith makes things possible...Love makes all things easy <br /> Dwight L. Moody <br /> From: Richard Heinkel [mailto:richard@heinkelconstruction.com] <br /> Sent: Monday, March 17, 2014 2:10 PM <br /> To: ]acqueline Boges <br /> Subject: Heinkel - Zephyr Commons <br /> Hello Jackie, <br /> Looks like the owner owes a permit balance of$9,056.17. Is this for impact fees? Do you take credit cards? <br /> Are there any other outstanding items that can prevent our CO,besides the inspections themselves? <br /> Richard Heinkel <br /> Heinkel Construction, Inc. <br /> Mobile(407) 702-8688 <br /> i <br />