Cash Register ReceiptDESCRIPTION ACCOUNT QTY PAID
PermitTRAK $771.95
POOL24-0043 Address: 1661 ATLANTIC BEACH DR APN: 169505 1350 $771.95
BUILDING $372.00
BUILDING PERMIT 455-0000-322-1000 0 $372.00
BUILDING PLAN REVIEW $186.00
BUILDING PLAN CHECK 455-0000-322-1001 0 $186.00
PUBLIC WORKS PLAN REVIEW $100.00
PW REVIEW RESIDENTIAL BLDG 001-0000-329-1004 0 $100.00
STATE SURCHARGES $13.95
STATE DBPR SURCHARGE 455-0000-208-0700 0 $8.37
STATE DCA SURCHARGE 455-0000-208-0600 0 $5.58
ZONING PLAN REVIEW $100.00
ZONING REVIEW SINGLE AND TWO FAMILY
USES 001-0000-329-1003 0 $100.00
TOTAL FEES PAID BY RECEIPT: R29330 $771.95
Printed: Monday, December 23, 2024 10:43 AM
Date Paid: Monday, December 23, 2024
Paid By: OAK WELLS AQUATICS
Pay Method: CREDIT CARD 10387287953
1 of 1
Cashier: TG
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R29330