808 Amberjack Ln RES24-0044 ReceiptDESCRIPTION ACCOUNT QTY PAID
PermitTRAK $3,985.28
RES24-0044 Address: 808 AMBERJACK LN APN: 171141 0000 $3,985.28
BLDG SUBSEQUENT PLAN REVIEW FEES $400.00
BLDG 2ND PLAN REVIEW FEE 455-0000-322-1006 0 $50.00
BLDG 3RD PLAN REVIEW FEE 455-0000-322-1006 0 $75.00
BLDG 2ND PLAN REVIEW FEE 455-0000-322-1006 0 $50.00
BLDG 3RD PLAN REVIEW FEE 455-0000-322-1006 0 $75.00
BLDG 4TH PLAN REVIEW FEE 455-0000-322-1006 0 $150.00
BUILDING $2,114.00
BUILDING PERMIT 455-0000-322-1000 0 $2,114.00
BUILDING PLAN REVIEW $1,057.00
BUILDING PLAN CHECK 455-0000-322-1001 0 $1,057.00
PUBLIC UTILITIES $50.00
CROSS CONNECTION 400-0000-343-3701 0 $50.00
PUBLIC UTILITIES PLAN REVIEW $50.00
PU REVIEW RESIDENTIAL BLDG 001-0000-329-1007 0 $50.00
PUBLIC WORKS PLAN REVIEW $125.00
PW REVIEW BUILDING MOD OR ROW 001-0000-329-1004 0 $25.00
PW REVIEW RESIDENTIAL BLDG 001-0000-329-1004 0 $100.00
STATE SURCHARGES $89.28
STATE DBPR SURCHARGE 455-0000-208-0700 0 $53.57
STATE DCA SURCHARGE 455-0000-208-0600 0 $35.71
ZONING PLAN REVIEW $100.00
ZONING REVIEW SINGLE AND TWO FAMILY
USES 001-0000-329-1003 0 $100.00
TOTAL FEES PAID BY RECEIPT: R27317 $3,985.28
Printed: Thursday, June 13, 2024 3:24 PM
Date Paid: Thursday, June 13, 2024
Paid By: T.M Construction & Roofing LLC
Pay Method: CREDIT CARD 10028477793
1 of 1
Cashier: AG
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R27317