HomeMy WebLinkAboutInvoicePAYING ON:
RECEIVED FROM:
PAYMENT FORM:
MAIL TO: Dave Pallas
St. Lucie County Health Department
5150 NW Milner Dr Port Saint Lucie, FL 34983
#: 56-SF-2034768 BILL DOC #:56-BID-4695756 CONSTRUCTION APPLICATION #: AP1504713
TD Enterprises FP/Tracev Pallas AMOUNT PAID: $ 545.00
CHECK 0944 PAYMENT DATE: 05/15/2020
FACILITY NAME:
PROPERTY LOCATION:
2210 S 40th St
Fort Pierce, FL 34947
16ftof13&14 2
Lot: Block:
Property ID: 2417-704-0025-000-8
EXPLANATION or DESCRIPTION:
QUANTITY
FEE
128 - OSTDS Construction System Inspection Research Fee
1
$
5.00
-1 -Surcharge (All)
1
$
45.00
-1 - OSTDS New Permit Surcharge
1
$
100.00
-1 - OSTDS Construction Application and Plan Review,New
1
$
100.00
123 - OSTDS Construction Site Evaluation
1
$
115.00
126 - OSTDS Construction Permit (New or Mod, Amendment)
1
$
55.00
127 - OSTDS Construction System Inspection
1
$
75.00
133 - OSTDS Construction Reinspection
1
$
50.00
RECEIVED BY: MontanezNM AUDIT CONTROL NO. 56-PID-4405492
HEATH
PAYING ON:
RECEIVED FROM:
PAYMENT FORM:
St. Lucie County Health Department
5150 NW Milner Dr Port Saint Lucie, FL 34983
#: BILL DOC #:56-BID-4704215
Down The Hole AMOUNT PAID: $ 1570.00
CREDIT CARD 083931 PAYMENT DATE: 05/26/2020
MAIL TO: Down The Hole
PO Box 881496
Port Saint Lucie FL 34988
FACILITY NAME : Down The Hole
PROPERTY LOCATION:
PO Box 881496
Port Saint Lucie FL 34988
Lot: Block:
Property ID:
EXPLANATION or DESCRIPTION:
-1 -Well Abandonment
-1 - Well Construction
-1 - Well Construction - Public
QUANTITY FEE
1 $ 50.00
8 $ 920.00
2 $ 600.00
RECEIVED BY: EvansJS AUDIT CONTROL NO. 56-PID-4416471
Note: 59-30686 - 59-30696
-1 - Well Abandonment
St. Lucie County Health Department
5150 NW Milner Dr Port Saint Lucie, FL 34983
PAYING ON: #: BILLDoc.#:56-BID-4738169
RECEIVED FROM: Down the Hole -_ AMOUNT PAID: $ 50.00 _
PAYMENT FORM: CREDIT CARD 038718 ___ _ PAYMENT DATE: 06/22/2020
MAIL TO: Down the Hole
PO Box 881496
Port Saint Lucie FL 34988
FACILITY NAME: Down the Hole
PROPERTY LOCATION:
PO Box 881496
Port Saint Lucie FL 34988
Lot: Block:
EXPLANATION or DESCRIPTION: I QUANTITY FEE
1 . • $ 50.00
RECEIVED BY: EvansJS AUDIT CONTROL NO. 56-PID-4461936
Note: 59-30797