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HomeMy WebLinkAboutPermit Correspondence 2007-5-11 II I Job/Journal Number COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007-00366 COM2007 -00366 COM2007-00366 COM2007-00366 COM2007-00366 Payments: Type of Payment Check Check cReceintl RECEIPT #:.200700000000000560 Description Plan Review Fire & Life Safety Addressing Assignment Fire SF Fee - Non-Residential Storm Drainage Impervious Area Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SDC Transpo Reimbursement SDC Transpo Improvemept SDC MWMC Reimbursement SDC MWMC Improvement SDC MWMC Administration SDC Sanitary/Storm Admin SDC Transpo Admin Building Permit Paving Plan Review Comm/Ind/Public Plan Review Fire & Life Safety Fixture Sanitary Sewer - 1st 50 Feet Sanitary Sewer Each Addtl 100' Water Line - 1st 50 Feet Water Line - Each AddtllOO' Storm Sewer - 1st 50 Feet Storm Sewer Each Addtl 100' Furnace - more than 100,000 Vent Fan Gas Outlets 1-4 Gas Outlets 4+ -Mechanical Issuance Fee- + 5% Technology Fee + 8% State Surcharge , + 10% Administrative Fee ''e: 05/11/2007 Paid By JOHN HYLAND CONST INC SKYVIEW LLC Item Total: Check Number Authorization Received By Batch Number Number How Received djb djb 1000126 203 In Person In Person Payment Total: I' + ~ LJ _ ~ If S" . Page 2 of2 9:40:51AM Amount Due 2,12.0.36 31.00 1,482.00 12,941.38 676.78 514.54 18,717.89 82,572.25 1,278.13 13,406.5~...--'- >" 10.00 796.60 5,709.28 5,703.90 1,751.90 1,242.14 764.40 350,00 45,00 70.00 45,00 42.00 45.00 56,00 75.00 18,00 4.00 3.00 10.00 410.44 516.55 969,08 $152,378.20 Amount Paid $11,927.45 $140,450.75 $152,378.20 5/11/2007