Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Receipt
DESCRIPTION ACCOUNT QTY PAID PermitTRAK $89.00 MCRS24-0014 Address: 712 AMBERJACK LN APN: 171126 0000 $89.00 MECHANICAL $85.00 MECHANICAL BASE FEE 455-0000-322-1000 0 $55.00 SOLAR COLLECTOR SYSTEM 455-0000-322-1000 0 $30.00 STATE SURCHARGES $4.00 STATE DBPR SURCHARGE 455-0000-208-0700 0 $2.00 STATE DCA SURCHARGE 455-0000-208-0600 0 $2.00 TOTAL FEES PAID BY RECEIPT: R28123 $89.00 Printed: Monday, August 26, 2024 2:52 PM Date Paid: Monday, August 26, 2024 Paid By: MOMENTUM SOLAR Pay Method: CREDIT CARD 10094322635 1 of 1 Cashier: KW Cash Register Receipt City of Atlantic Beach Receipt Number R28123