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Change Order Item 5.8 <br />Official Receipt - Indian River County <br />CDPR103-- Official Receipt <br />Trans Number <br />Date <br />Post Date <br />Payment Slip Nbr <br />2014091085 <br />9/19/2014 2:42:04 PM <br />9/19/2014 <br />PT 2014040855 <br />Address: 1225 5TH ST SW METER ROW <br />Owner: INDIAN RIVER COUNTY COA # <br />Permit Type: ELC Job Desc: SEE ADDITIONAL INFO <br />Applicant: KING , GEORGE, GLENN <br />DBA: COMPLETE ELECTRICAL SOLUTIONS LLC <br />Swr Meter: Wtr Meter: <br />Payor: COMPLETE ELECTRICAL SOLUTIONS LLC <br />Fee Information <br />Fee Code <br />Description <br />GL Account <br />Amount <br />Waived <br />REVISION <br />PLAN REVISION FEE <br />1-441032-322030 <br />$50.00 <br />Total <br />Payments <br />$50.00 <br />Payment Code <br />Account/Check Number <br />Amount-; <br />VISA <br />000004 <br />$50.00 <br />INDIAN.RLUER COUNTY BU <br />1840 25TH ST <br />UERO BEACH, FL 32960 <br />772-567-8000 <br />TEM. ID.: 09881238880809 <br />UISA <br />01041012884 EXP:44/U SWIPED <br />SALE <br />BATCH: 088396 INU: 000004 <br />Sep 19,, 14 19:04 <br />RRN: 03968084 AUT H: 04685G <br />TRH REFH: A64262673174156 <br />UALIDAIIOH CODE: 2828 <br />APPROVED <br />Total Cash <br />Total Non Cash <br />Total Paid <br />$0.00 <br />$50.00 <br />$50.00 <br />Cashier%location: BLDLK / 1 <br />User BLDLK: <br />U,$.`( <br />'La <br />/Approve <br />rove <br />NrrIA <br />07:6;;;;Ionstk-uction <br />ve I Other <br />©('1_ <br />�`, < r•. ; iz Sf nat ire Cosi Coote <br />DESCRIPTION ------_--- : .J b # 3743 Gate _09_ �2 f y <br />TOTAL $50.00 jcth}, <br />HICHOIE ARNOLD <br />CUSTOMER COPY <br />!000/XP Printed: 9/19/2014 2:43:04 PM <br />