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HomeMy WebLinkAboutSLC ReceiptMail E BUG 70N NNG 2300 49RGNA rr— FORT PIERCE I FL 34982 01/22/2021 1Q0:06 CREDIT CARD VISA SALE Card # XXXXXXXXX X)171 SEQ if: 6 Batch #: 1394• I INVOICE E, ;E Approval Code: 00196A - Entry Method: hanual Mode: Online Card Code: M SALE AMOUNT $138-55 CUSTOMER COPY 578 Receipt Online address: http://w,/w.stiucieco.org/planning/permifting.htm .Quick Links: Permit Status Lookup Online Building Inspection System Daily Inspector Schedule Date: ' January 22,,2021 Receipt #: 0000171051 Job Address: Fl03 SE CELESTI AACT . Amount: $138.55 Paid With: VISA Credit Card # 2171 Paid By: ;JAY P BUNK Received By: vaughne Fee Description NBIMS651 N-BP BIMS NBPSur1034 N-BP Surcharge - Permi757 - Shed greater than 144 sf NBPTru1033 N-BP Trust Surcharge - Permi757 - Shed greater than 144 sf NPermi757 N-Permit Fee - Shed greater than 144 sf Credi15 06-Credit Card Fee -1.5% Total Fee Amount $5.00 $2.00 $2.00 $127.50 $2.05 $138.55 1/22/2021 3:21:01 PM