ReceiptDESCRIPTION ACCOUNT QTY PAID
PermitTRAK $570.88
RESO24-0053 Address: 770 AMBERJACK LN APN: 171131 0000 $570.88
BUILDING $290.00
BUILDING PERMIT 455-0000-322-1000 0 $290.00
BUILDING PLAN REVIEW $145.00
BUILDING PLAN CHECK 455-0000-322-1001 0 $145.00
PUBLIC WORKS PLAN REVIEW $25.00
PW REVIEW BUILDING MOD OR ROW 001-0000-329-1004 0 $25.00
STATE SURCHARGES $10.88
STATE DBPR SURCHARGE 455-0000-208-0700 0 $6.53
STATE DCA SURCHARGE 455-0000-208-0600 0 $4.35
ZONING PLAN REVIEW $100.00
ZONING REVIEW SINGLE AND TWO FAMILY
USES 001-0000-329-1003 0 $100.00
TOTAL FEES PAID BY RECEIPT: R27542 $570.88
Printed: Wednesday, July 10, 2024 2:37 PM
Date Paid: Wednesday, July 10, 2024
Paid By: BACHMANN CONSTRUCTION CO LLC
Pay Method: CHECK 1421
1 of 1
Cashier: LC
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R27542