ReceiptDESCRIPTION ACCOUNT QTY PAID
PermitTRAK $396.00
COMM24-0042 Address: 1021 ATLANTIC BLVD 961 APN: 177602 0040 $396.00
FIRE DEPARTMENT FEE 45500002080800 0 $150.00
BUILDING $160.00
BUILDING PERMIT 455-0000-322-1000 0 $160.00
BUILDING PLAN REVIEW $80.00
BUILDING PLAN CHECK 455-0000-322-1001 0 $80.00
STATE SURCHARGES $6.00
STATE DBPR SURCHARGE 455-0000-208-0700 0 $3.60
STATE DCA SURCHARGE 455-0000-208-0600 0 $2.40
TOTAL FEES PAID BY RECEIPT: R29171 $396.00
Printed: Tuesday, December 3, 2024 11:14 AM
Date Paid: Tuesday, December 03, 2024
Paid By: SKYLINE CONSTRUCTION INC.
Pay Method: CREDIT CARD 10373484497
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Cashier: AG
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R29171