City of Pharr's
Health Permit Receipts
08/25/18 to 09/24/18
Health Permit
Receipt ID Date Address Paid By Project ID Project Type Total
18-00590 08/27/2018 107 E NEWCOMBE RAUL FONG HPR6672930 $50.00
18-00590 08/27/2018 107 E NEWCOMBE RAUL FONG HPR6672930 $0.00
18-00591 08/27/2018 808 N. CAGE BLVD. SANDRA RAMIREZ HP0553339 $50.00
18-00593 08/28/2018 807 S JACKSON RD ALEX RODRIGUEZ HP3750033 $100.00
18-00599 08/31/2018 505 W NOLANA LOOP JOEL GARCIA THP8387184 $10.00
18-00601 09/04/2018 8001 S JACKSON SUITE #7 MUY PIZZA TEJAS HP1286672 $100.00
18-00602 09/07/2018 1901 N GUMWOOD FRANCISCO GONZALEZ HP4049300 $100.00
18-00603 09/07/2018 6301 S CAGE BLVD TYLER MORGAN HP3715725 $50.00
18-00603 09/07/2018 6301 S CAGE BLVD TYLER MORGAN HP3715725 $34.00
18-00604 09/10/2018 6507 MESQUITE GUADALUPE MENODZA HPR3716317 $50.00
18-00607 09/10/2018 807 S JACKSON SUITE 6 ROEL LONGORIA HP0208653 $50.00
18-00612 09/18/2018 500 N JACKSON RONALD BONHAM HP6416467 $100.00
18-00614 09/19/2018 119 S CAGE ROSE PEREZ HP7020494 $50.00
18-00616 09/21/2018 508 W. POLK SONIA ZUNIGA HP8523304 $50.00
18-00617 09/21/2018 2601 S. CAGE BLVD. RAMSAM MOSANI HP0916094 $50.00
18-00617 09/21/2018 2601 S. CAGE BLVD. RAMSAM MOSANI HP0916094 $17.00
            $861.00
Payment Summary
Cash $327.00
Check $84.00
Other $450.00
Total $861.00
 
Account Number Summary
4567 $861.00
Total $861.00
 
Miscellaneous Receipts
No records for this report at this moment!

 
TOTAL Account Number Summary
4567 $861.00
TOTAL $861.00
MYGOV.US Health Permit Receipts Printed 09/24/18 at 3:09 AM