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Receipt
DESCRIPTION ACCOUNT QTY PAID PermitTRAK $55.00 POOL24-0020 Address: 715 AMBERJACK LN APN: 171194 0000 $55.00 BUILDING POOL STEEL 07/08/2024 RBE 455-0000-322-1002 0 $55.00 TOTAL FEES PAID BY RECEIPT: R27549 $55.00 Printed: Thursday, July 11, 2024 11:35 AM Date Paid: Thursday, July 11, 2024 Paid By: BLUE HAVEN POOLS & SPAS Pay Method: CREDIT CARD 10050393176 1 of 1 Cashier: KW Cash Register Receipt City of Atlantic Beach Receipt Number R27549