Fee Payment History
Your search returned 8 result(s).
Project No.: SFR72569
Description: WB/N/SFR/2S/4BR/3.5BA/LAL# BLKT
Address: 14119 WHISPER BENCH WAY
City: LIT 33547
Parcel: 076800.0618
Permit Issue Date: 3/24/2015
Permit Status: FINAL
Total Fees: $6,239.96
Payments: $6,239.96
Balance: $0.00
| Payment Date | Permit Type | Notation | Amount | Receipt Number |
|---|---|---|---|---|
| 3/13/2015 | Credit Crd | LAL,RPRF | $230.14 | R001691589 |
| 3/24/2015 | Credit Crd | BP RES,EL,SURCHG | $573.19 | R001693841 |
| 4/23/2015 | Credit Crd | GAS DD | $88.70 | R001700205 |
| 4/28/2015 | Check | LV,SUR | $88.70 | R001701170 |
| 6/1/2015 | Trust | IMP CR/PARK,FIRE,TR | $274.59 | R001708878 |
| 6/1/2015 | Check | IMP BAL/SCHOOL | $4,000.00 | R001708879 |
| 6/23/2015 | Credit Crd | PL LAWN SPRINKLER/DCA/DBPR | $46.35 | R001714161 |
| 7/21/2015 | Credit Crd | Submit thru Accela Citizen Access(tm) | $119.35 |