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745 Amberjack Ln re-inspect fee receipt 1J �d Cash R • ReceiptReceipt J � City of Atlantic Beach • I , I DESCRIPTION ACCOUNT QTY PAID PermitTRAK $55.00 RES17-0145 Address: 745 AMBERJACK LN APN: 171197 0000 $55.00 FRAMING ROUGH 01/25/2018 MJ $55.00 FRAMING ROUGH 01/25/2018 MJ 45500003221002 0 $55.00 'TOTAL FEES PAID BY RECEIPT: R4074 11 CITY OF ATLANTIC BEACH 800 SEMINOLE RD ATLANTIC BEAC,FL 32233 01 X29/2018 15:57:06 CREDIT CARD VISA SALE Card# XXXXXXXXXXXX0276 SEQ#: 3 Batch#: 531 INVOICE 3 Approval Code: 875708 Entry Method: Manual Mode: Onlhe Card Code: M SALE AMOUNT CUSTOMER COPY Date Paid: Monday, January 29, 2018 Paid By: VANTAGE CONTRACTING, INC. Cashier: BA Pay Method: CREDIT CARD 3 Printed: Monday,January 29, 2018 4:00 PM 1of1 I' THAW