City of Pharr's
Health Permit Receipts
05/26/18 to 06/25/18
Health Permit
Receipt ID Date Address Paid By Project ID Project Type Total
18-00527 05/30/2018 518 N CAGE BLVD EDGAR ORLANDO MONTANA REYES HP9905791 $50.00
18-00530 05/31/2018 1309 MACO DR. MARIA DAVILA HP9867715 $50.00
18-00531 05/31/2018 707 W BUS 83 TERRY VAN BURLEO HP5121921 $100.00
18-00532 05/31/2018 7501 S CAGE BLVD SUITE A SANDRA CHAPA GARZA HP9805694 $50.00
18-00533 05/31/2018 1406 W. Nolana Edgar Gutierrez HP1690283 $100.00
18-00534 06/01/2018 2825 N VETERANS SUITE B ROSALINDA LUNA HP4454489 $50.00
18-00535 06/05/2018 2900 N.SUGAR RD STE. I RUFINA BARRETO HP0487006 $50.00
18-00536 06/05/2018 2900 N.SUGAR RD STE. A CLAUDIA SALAZAR HP4895339 $50.00
18-00538 06/08/2018 6819 S. Jackson RD. Javier Fernandez HP9257135 $50.00
18-00539 06/11/2018 808 CROCKETT ROEL ESPARZA ICV5331017 $100.00
18-00540 06/11/2018 1505 S CAGE BLVD POPEYES RESTAURANT HP7575783 $100.00
18-00541 06/11/2018 216 E EXP SUITE A JOSE BOCANEGRA HP1341756 $100.00
18-00542 06/11/2018 5818 S CAGE HECTOR ESPINO HP9002150 $50.00
18-00544 06/13/2018 517 E EXP 83 RAY CABALLERO HP2157077 $50.00
18-00546 06/18/2018 1308 MACO DR AURELIO CADENA HP3156559 $100.00
18-00547 06/18/2018 500 N Jackson Salvador Palacios HP9157751 $50.00
18-00548 06/18/2018 1138 E EXP.83 SONIA GALLEGOS HP2814965 $50.00
18-00549 06/18/2018 1625 W EXP.83 TOYOTA OF PHARR HP3996450 $50.00
18-00550 06/19/2018 KEV 1 2014 CHEV LOUIS GARIBAY ICV2428343 $100.00
18-00551 06/19/2018 KEV 1 2014 CHEV LOUIS GARIBAY ICV2428343 $50.00
18-00552 06/19/2018 KEV 3 2017 TRAILER LOUIS GRIBAY ICV9005002 $50.00
18-00552 06/19/2018 KEV 3 2017 TRAILER LOUIS GRIBAY ICV9005002 $100.00
18-00553 06/19/2018 KEV 2 2017 CHEV LOUIS GARIBAY ICV3199891 $50.00
18-00553 06/19/2018 KEV 2 2017 CHEV LOUIS GARIBAY ICV3199891 $100.00
18-00554 06/19/2018 3409 N AMARETTO GRISELDA SLAYTON HP2002577 $50.00
18-00554 06/19/2018 3409 N AMARETTO GRISELDA SLAYTON HP2002577 $7.00
18-00555 06/20/2018 300 E NOLANA MY MORNING STAR HPR8083853 $50.00
18-00557 06/22/2018 123 E. NOLANA LOOP AUTO ZONE TX LP AUTO ZONE HP6896460 $100.00
18-00558 06/22/2018 1100 W. MINNESOTA RD MARY PFEIFER HP6376167 $50.00
            $1,907.00
Payment Summary
Cash $607.00
Other $1,300.00
Total $1,907.00
 
Account Number Summary
4567 $1,907.00
Total $1,907.00
 
Miscellaneous Receipts
No records for this report at this moment!

 
TOTAL Account Number Summary
4567 $1,907.00
TOTAL $1,907.00
MYGOV.US Health Permit Receipts Printed 06/25/18 at 5:11 AM