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Application Request Payment SHIP <br />CDPR5020 - Application Request Payment Slip <br />PAYMENT SLIP NBR. AR -81861 <br />REQUEST # APP. REQUEST TYPE REQUEST STATUS <br />81861 VBIF - CONCURRENCY, VERO BEACH INITIAL/FINAL COMBO PENDING <br />PROJECT # <br />PROJCT NAME <br />PROJECT STATUS <br />95.120077 <br />OXFORD ACADEMY PRESCHOOL FKA HELPING ANGELS <br />ACTIVE <br />APPLICANT <br />OWNER <br />KIM GILBERT <br />KIDUCATION INC <br />1730 24TH ST <br />1730 24TH ST <br />VERO BEACH, <br />FL 32960 <br />VERO BEACH, FL <br />32960 <br />FEE CODE <br />DESCRIPTION <br />GLACCOUNT <br />USER <br />WAIVED <br />niFvB-C <br />PUBLIC BLDG IF VB - COM <br />103032-324721-71052 <br />PL401 <br />N <br />Amm-C <br />ADM IF VB - COMMERCIAL <br />103032-324722-71052 <br />PL401 <br />N <br />F'EIFVB-C <br />FIREIEMS IF VB - COMMERCIAL <br />103032-324123-71052 <br />PL401 <br />N <br />TF106-C <br />TIF DISTRICT 2 VB - COMMERCIAL <br />102032-324320-65222 <br />PL401 <br />N <br />TF106-R <br />TIF DISTRICT 2 VB -RESIDENTIAL <br />102032-324310-65222 <br />PL401 <br />N <br />SIFVB-R <br />SCHOOL IF VB - RESIDENTAIL <br />103-202103.52 <br />PL401 <br />N <br />PBIFV.B-R <br />PUBLIC BLDG IF VB - RES <br />103032-32471141052 <br />PL401 <br />N <br />FBIFvB-R <br />FIRE/EMS IF VB - RESIDENTIAL <br />103032-324113-71052 <br />PL401 <br />N <br />ADiFvB-R <br />ADM IF VB - RESIDENTIAL <br />103032-324712-71052 <br />PL401 <br />N <br />TOTAL DUE: <br />T • • n <br />$717.17 <br />$749.48 <br />$1,156.52 <br />$23,143.30 <br />$-15,222.00 <br />$0.00 <br />$-717.17 <br />$-1,156.52 <br />$-740.00 <br />$7,930.78 <br />Utility capacity charges are NOT included in the total due. Phase contact the Utility <br />Department for Utility pees. <br />Indian River County Printed on: 9/21/2018 10.3�5:03AM <br />CD -Plus for Windows 2000/XPMsfa fic 1 ell <br />