Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
715 Amberjack Ln RESO24-0058 Revision Receipt
DESCRIPTION ACCOUNT QTY PAID PermitTRAK $50.00 RESO24-0058 Address: 715 AMBERJACK LN APN: 171194 0000 $50.00 BLDG SUBSEQUENT PLAN REVIEW FEES $50.00 BLDG 2ND PLAN REVIEW FEE 455-0000-322-1006 0 $50.00 TOTAL FEES PAID BY RECEIPT: R28691 $50.00 Printed: Monday, October 14, 2024 3:46 PM Date Paid: Monday, October 14, 2024 Paid By: CALL THE SCREEN GUYS INC Pay Method: CREDIT CARD 10336537154 1 of 1 Cashier: AG Cash Register Receipt City of Atlantic Beach Receipt Number R28691