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Official Receipt - Indian River County <br />CDPR103 - Official Receipt <br />Trans Number j Date i Post Date Payment Slip Nbr <br />2008080077 i 8/4/2008 9-57 31 AM 8/4/2068 - AR 62449 <br />Appl Name <br />Appl'Stage/Status. RSF First Review Comm./PENDING <br />Address 4610 LIPSCOMB ST NE SUITE 1 PALM BAY FL 32905 <br />Proj Name. ASHLEY LAKES NORTH <br />Type RSF TAZ. 38 <br />Subdiv Nbr 2295 <br />Project Nbr 2008070107 <br />Payor MARONDA <br />Fee Information <br />Fee Code <br />Description <br />GL Account <br />Amount <br />Waived <br />SR6OE <br />SR60 EAST INTEREST SHARE <br />109036-363111 <br />$436.00 <br />LNDSCP <br />LANDSCAPE INSPECT FEE (RSI2-004032-329020 <br />$45 00 <br />DAPP <br />; DEVELOPMENT APPLICATION <br />2-004032-322010 <br />$50.00 <br />i ADIFU <br />ADMIN FEE - UNINC IRC <br />103036-363292.51 <br />$246 95 <br />CFIFU <br />CORRECTIONAL FAC - UNINC.I1103036-363221 51 <br />$169.98 <br />FEIFU <br />LEIFU <br />FIRE/EMS I F - UNINC CTY <br />LAW ENF I F -UNINC CTY <br />103036-363223 51 <br />$277 92 <br />1103036-363222.51 <br />$244 66 <br />LIFU - <br />LIBRARY I F. - UNINC CTY 103036-363272.51 <br />$483.26 <br />PBIFU <br />PUB BLDGS I F - UNINC C-rY 103036-363291.51 <br />$205 72 <br />— <br />PRIFU __ <br />PARKS/REC I F - UNINC. CTY 103036-363271 51_ $1462 88 <br />-' <br />i SIFU <br />SCHOOL I.F - UNINC CTY 103-202103.51 $1755 96 <br />SWIFU <br />SOLID WASTE 1 F - UNINC CP(103036-363231.51 $75 42 <br />• <br />I TF105 — <br />TIF DIST HA. IND RIVER COUNT7-102036-363245y a _--_ $5202 00 <br />Payments <br />Payment Code (Account/Check Number <br />i CHECK L 921636 <br />Memo. <br />Total $10655.75 I <br />Amount <br />$10655 75 <br />Total Cash <br />Total Non Cash <br />Total Paid <br />$0.00 <br />$10655 75 1 <br />$10655 75 <br />Cashier/location. BLDMB / 1 <br />UserBLDMB <br />Indian River County <br />CD -Plus for Windows 95/98/NT/2000/XP Printed 9/30/2015 1034 10 AM <br />Attachment 1 <br />Attachment 2b <br />129 <br />