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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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6/2/2016 4:40:09 PM
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BOCC
Date
6/7/2016
Meeting Type
Regular Meeting
Document Type
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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i- 1- i e A 444,i1-71-e...ge, <br /> ORANGE COUNTY PLANNING and INSPECTIONS DEPARTMENT <br /> 131 West Margaret Lane <br /> Hillsborough, North Carolina 27278 <br /> ORANUE CO FLAMM <br /> 131 WEST (919) 245-2600 <br /> MARGARET LANE <br /> HILLSBOROUGH, NC. 27278 <br /> 91S-245-2800 (919) 644-3347 Fax <br /> Merchant ID: 0621432440 Daniel H. Bruce, Chief Building Official <br /> Term ID: 0002150068021432440000 <br /> Sale <br /> xxx.uxxxxxo2207 <br /> MSTERCOE Entry?litho& Soined A <br /> If i 010 <br /> Arkount: $ 882A <br /> 4:,1147t;',d <br /> Tax: elft.16' <br /> Total: $ 80234 <br /> 87/29/15 12:23:34 RECEIPT <br /> Inv t: @ ii0 4 Annr Code; 011315 <br /> AnPrvd; Online <br /> Customer Copy <br /> THANK YOU! <br /> RECEIPT NUMBER: R15-002872 <br /> TO: HABITAT FOR HUMANITY ORANGE COUNTY NC INC <br /> PERMIT#: CB15-01136 TYPE: Combo Building Permit <br /> SITE ADDRESS: 520 LUCIA LN OCPL <br /> PARCEL: 9845407135 <br /> TRANSACTION DATE: 07/29/2015 TOTAL PAYMENT: 802.74 <br /> TOTAL PAID FROM CURRENCY: 802.74 tv--- <br /> TRANSACTION LIST: <br /> Type Method Description Amount <br /> Payment Credit Crd MCARD 2207 802.74 <br /> XXXX-XXXX-XXXX-2207 TOTAL: 802.74 `- <br /> ACCOUNT ITEM LIST: <br /> FEE DESCRIPTION ACCOUNT CODE CALCULATED FEES <br /> ----- <br /> BUILDING PERMIT 10621003-422 183.28 <br /> ELECTRICAL PERMIT 10621003-422 134. 69 <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 10621003-422 298. 59 <br /> PLANS REVIEW FEE 10621003-422 23. 26 <br /> PLUMBING PERMIT 10621003-422 84 . 69 <br /> SOLID WASTE PERMIT 50350005-422 38 .23 <br /> ZONING PERMIT 10620003-430 30.00 <br /> Total : ;02.74 A/w-199-4' <br /> Balance Due: $5,623.00 <br /> RECEIPT ISSUED BY: LPULLEY INITIALS: LP <br /> ENTERED DATE: 07/29/2015 TIME: 12:24 PM <br /> Please retain this receipt for your records. <br />
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