Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Cash Register Receipt
DESCRIPTION ACCOUNT QTY PAID PermitTRAK $881.50 RES23-0065 Address: 1864 BEACHSIDE CT APN: 169542 0550 $881.50 BLDG SUBSEQUENT PLAN REVIEW FEES $50.00 BLDG 2ND PLAN REVIEW FEE 455-0000-322-1006 0 $50.00 BUILDING $540.00 BUILDING PERMIT 455-0000-322-1000 0 $540.00 BUILDING PLAN REVIEW $270.00 BUILDING PLAN CHECK 455-0000-322-1001 0 $270.00 STATE SURCHARGES $21.50 STATE DBPR SURCHARGE 455-0000-208-0700 0 $12.90 STATE DCA SURCHARGE 455-0000-208-0600 0 $8.60 TOTAL FEES PAID BY RECEIPT: R22932 $881.50 Printed: Friday, April 14, 2023 4:28 PM Date Paid: Friday, April 14, 2023 Paid By: ALESCH CONTRACTING INC Pay Method: CREDIT CARD 850149254 1 of 1 Cashier: TG Cash Register Receipt City of Atlantic Beach Receipt Number R22932