Fee Payment History
Your search returned 9 result(s).
Project No.: SFR69762
Description: WB/N/SFR/2S/4BR/3BA/LAL# BLKT/UNBUNDLED
Address: 2712 COLEWOOD LN
City: DOV 33527
Parcel: 087182.6912
Permit Issue Date: 6/19/2014
Permit Status: FINAL
Total Fees: $8,074.95
Payments: $8,074.95
Balance: $0.00
| Payment Date | Permit Type | Notation | Amount | Receipt Number |
|---|---|---|---|---|
| 6/3/2014 | Check | PRF,LAL | $197.23 | R001634100 |
| 6/19/2014 | Check | BP,NOC,SUR,POF,TEMP PWR | $374.40 | R001637358 |
| 7/1/2014 | Credit Crd | PL/DCA/DBPR | $77.60 | R001639652 |
| 7/11/2014 | Check | EL DD | $56.00 | R001641637 |
| 7/29/2014 | Credit Crd | ME DD | $30.00 | R001644969 |
| 8/5/2014 | Credit Crd | EL,SURCHG | $65.60 | R001646240 |
| 10/15/2014 | Check | BPRT,PLRT | $92.40 | R001661713 |
| 10/15/2014 | Credit Crd | PL--LS,SUR | $34.80 | R001661880 |
| 11/17/2014 | Check | IMPACT FEES - EL RTPD | $7,146.92 | R001668669 |