ReceiptDESCRIPTION ACCOUNT QTY PAID
PermitTRAK $876.50
POOL24-0045 Address: 671 AMBERJACK LN APN: 171190 0000 $876.50
BUILDING $440.00
BUILDING PERMIT 455-0000-322-1000 0 $440.00
BUILDING PLAN REVIEW $220.00
BUILDING PLAN CHECK 455-0000-322-1001 0 $220.00
PUBLIC WORKS PLAN REVIEW $100.00
PW REVIEW RESIDENTIAL BLDG 001-0000-329-1004 0 $100.00
STATE SURCHARGES $16.50
STATE DBPR SURCHARGE 455-0000-208-0700 0 $9.90
STATE DCA SURCHARGE 455-0000-208-0600 0 $6.60
ZONING PLAN REVIEW $100.00
ZONING REVIEW SINGLE AND TWO FAMILY
USES 001-0000-329-1003 0 $100.00
TOTAL FEES PAID BY RECEIPT: R29293 $876.50
Printed: Tuesday, December 17, 2024 4:12 PM
Date Paid: Tuesday, December 17, 2024
Paid By: LACOUR CONSTRUCTION COMPANY
Pay Method: CREDIT CARD 10384197360
1 of 1
Cashier: AG
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R29293