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Agenda - 06-07-2016 - 5-e - Impact Fee Reimbursement Request - Habitat for Humanity
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Agenda - 06-07-2016 - 5-e - Impact Fee Reimbursement Request - Habitat for Humanity
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6/2/2016 4:40:52 PM
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BOCC
Date
6/7/2016
Meeting Type
Regular Meeting
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Agenda
Agenda Item
5e
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Minutes 06-07-2016
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\Board of County Commissioners\Minutes - Approved\2010's\2016
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16 <br /> ORANGE COUNTY PLANNING and INSPECTIONS DEPARTMENT <br /> 131 West Margaret Lane <br /> Hillsborough, North Carolina 27278 <br /> QRANoc Co PLANNING A (919) 245-2600 <br /> 131 BEST a LANE <br /> HILL SBOROUBHL (919) 644-3347 Fax <br /> LL NC.NC. 2T278 <br /> 919.245-2600 <br /> Merchant ID: 8621432496 Daniel H. Bruce, Chief Building Official <br /> Term ID: 0802156668@21432496000 <br /> Sale C°°°SC Or© <br /> xxxxxxtxxx 2207 vr�'` `. ,°Y r' <br /> P <br /> MASTERC Entry 19ethod: Swiped ���``;.z `d G: <br /> Amount: $ 852,yy10 <br /> Total: � <br /> 852,10 a� <br /> 1112/11 16:15:10 RECEIPT to <br /> Inv l: ,"'06 appr Code: 061861 <br /> Rpprvd: Online <br /> Customer Cony <br /> THAN( YOU! <br /> RECEIPT NUMBER: R14-003940 <br /> TO: HABITAT FOR HUMANITY,ORANGE COUNTY,INC <br /> PERMIT#: CB 14-01790 TYPE: Combo Building Permit <br /> SITE ADDRESS: 714 SEHON CIR OCPL <br /> PARCEL: 9845405183 <br /> TRANSACTION DATE: 11/12/2014 TOTAL PAYMENT: 852.40 <br /> TOTAL PAID FROM CURRENCY: 852.40 <br /> TRANSACTION LIST: <br /> Type Method Description Amount <br /> Payment Credit Crd MCARD 2207 852.40 <br /> XXXX-XXXX-XXXX-2207 TOTAL: 852.40 <br /> ACCOUNT ITEM LIST: <br /> FEE DESCRIPTION ACCOUNT CODE CALCULATED FEES <br /> ------------ --------------- <br /> BUILDING PERMIT 10621003-422 201.55 <br /> ELECTRICAL PERMIT 10621003-422 143. 13 <br /> HOR (COUNTY) 10621003-471 1.00 <br /> HOR (STATE) 10-240022 9.00 <br /> IMPACT FEES - OCS 40870101-489 5, 623.00 <br /> MECHANICAL PERMIT 10621003-422 308.42 <br /> PLANS REVIEW FEE 10621003-422 25.58 <br /> PLUMBING PERMIT 10621003-422 93.13 <br /> SOLID WASTE PERMIT 50350005-422 40.59 <br /> ZONING PERMIT 10620003-430 30.00 <br /> Total : 852.40 <br /> Qalance Due: $5,623.00 <br /> RECEIPT ISSUED BY: JGENTRY INITIALS: JG <br /> ENTERED DATE: 11/12/2014 TIME: 04:16 PM <br /> Please retain this receipt for your records. <br />
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