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1654 ATLNTIC BEACH DR - REINSPECTION RECEIPT Cash Register Receipt City of Beach R5289 DESCRIPTION • QTY PAID 77 104 '21 ROOF SHEATHING 06/07/2018 MJ $55.00 ROOF SHEATHING 06/07/2018 MJ 45500003221002 1 0 1 $55.00 TOTAL FEES PAID BY RECEIPT: 8. $55.00 CITY OF ATLANTIC BEACH 800 SEMINOLE RD ATLANTIC BEAC,FL 32233 06,/07/2018 16:14.05 CREDIT CARD VISA SALE Card XXXXXXXXXXXX3705 SEQ#: 10 Batch#; 622 INVOICE 10 Approval Code: 095353 Entry Method: Manual Mode: Online Tax Amount: $0,00 Cust Code: Card Code: M SALE AMOUNT $552 CUSTOMER COPY Date Paid:Thursday,June 07, 2018 Paid By:TOLL BROS.,INC Cashier: BA Pay Method: CREDIT CARD 10 Printed:Thursday,June 07,2018 4:21 PM 1 of 1 Ir