Loading...
Cash Register ReceiptDESCRIPTION ACCOUNT QTY PAID PermitTRAK $33,546.13 PPRI23-0001 Address: 30 DUTTON ISLAND RD APN: $9,411.13 BLDG SUBSEQUENT PLAN REVIEW FEES $100.00 BLDG 2ND PLAN REVIEW FEE 455-0000-322-1006 0 $50.00 BLDG 2ND PLAN REVIEW FEE 455-0000-322-1006 0 $50.00 BUILDING $630.00 BUILDING PERMIT 455-0000-322-1000 0 $630.00 BUILDING PLAN REVIEW $315.00 BUILDING PLAN CHECK 455-0000-322-1001 0 $315.00 PUBLIC UTILITIES $8,140.00 WATER SYSTEM DEVELOPMENT CHARGE - RESIDENTIAL 415-0000-324-2102 1 $1,140.00 SEWER SYSTEM DEVELOPMENT CHARGE - RESIDENTIAL 416-0000-324-2102 0 $4,050.00 WATER METER AND TAP 400-0000-343-3302 0 $800.00 SEWER TAP SHORT 410-0000-343-5204 0 $2,100.00 CROSS CONNECTION 400-0000-343-3701 0 $50.00 PUBLIC WORKS PLAN REVIEW $100.00 PW REVIEW RESIDENTIAL BLDG 001-0000-329-1004 0 $100.00 STATE SURCHARGES $26.13 STATE DBPR SURCHARGE 455-0000-208-0700 0 $15.68 STATE DCA SURCHARGE 455-0000-208-0600 0 $10.45 ZONING PLAN REVIEW $100.00 ZONING REVIEW MULTIFAMILY USES PER DWELLING UNIT 001-0000-329-1003 0 $100.00 PPRI23-0002 Address: 34 DUTTON ISLAND RD APN: $7,284.10 BLDG SUBSEQUENT PLAN REVIEW FEES $50.00 BLDG 2ND PLAN REVIEW FEE 455-0000-322-1006 0 $50.00 BUILDING $645.75 BUILDING PERMIT 455-0000-322-1000 0 $645.75 BUILDING PLAN REVIEW $322.88 BUILDING PLAN CHECK 455-0000-322-1001 0 $322.88 PUBLIC UTILITIES $6,040.00 WATER SYSTEM DEVELOPMENT CHARGE - RESIDENTIAL 415-0000-324-2102 1 $1,140.00 Printed: Wednesday, April 19, 2023 10:53 AM Date Paid: Friday, April 14, 2023 Paid By: DUTTON ISLAND PSL LLC Pay Method: CHECK 1005 1 of 3 Cashier: NP Cash Register Receipt City of Atlantic Beach Receipt Number R22928 DESCRIPTION ACCOUNT QTY PAID PermitTRAK $33,546.13 PPRI23-0002 Address: 34 DUTTON ISLAND RD APN: $7,284.10 PUBLIC UTILITIES $6,040.00 SEWER SYSTEM DEVELOPMENT CHARGE - RESIDENTIAL 416-0000-324-2102 0 $4,050.00 WATER METER AND TAP 400-0000-343-3302 0 $800.00 CROSS CONNECTION 400-0000-343-3701 0 $50.00 PUBLIC WORKS PLAN REVIEW $100.00 PW REVIEW RESIDENTIAL BLDG 001-0000-329-1004 0 $100.00 STATE SURCHARGES $25.47 STATE DBPR SURCHARGE 455-0000-208-0700 0 $15.28 STATE DCA SURCHARGE 455-0000-208-0600 0 $10.19 ZONING PLAN REVIEW $100.00 ZONING REVIEW MULTIFAMILY USES PER DWELLING UNIT 001-0000-329-1003 0 $100.00 PPRI23-0003 Address: 38 DUTTON ISLAND RD APN: $9,424.97 BLDG SUBSEQUENT PLAN REVIEW FEES $100.00 BLDG 2ND PLAN REVIEW FEE 455-0000-322-1006 0 $50.00 BLDG 2ND PLAN REVIEW FEE 455-0000-322-1006 0 $50.00 BUILDING $639.00 BUILDING PERMIT 455-0000-322-1000 0 $639.00 BUILDING PLAN REVIEW $319.50 BUILDING PLAN CHECK 455-0000-322-1001 0 $319.50 PUBLIC UTILITIES $8,140.00 WATER SYSTEM DEVELOPMENT CHARGE - RESIDENTIAL 415-0000-324-2102 1 $1,140.00 SEWER SYSTEM DEVELOPMENT CHARGE - RESIDENTIAL 416-0000-324-2102 0 $4,050.00 WATER METER AND TAP 400-0000-343-3302 0 $800.00 SEWER TAP SHORT 410-0000-343-5204 0 $2,100.00 CROSS CONNECTION 400-0000-343-3701 0 $50.00 PUBLIC WORKS PLAN REVIEW $100.00 PW REVIEW RESIDENTIAL BLDG 001-0000-329-1004 0 $100.00 STATE SURCHARGES $26.47 STATE DBPR SURCHARGE 455-0000-208-0700 0 $15.88 Printed: Wednesday, April 19, 2023 10:53 AM Date Paid: Friday, April 14, 2023 Paid By: DUTTON ISLAND PSL LLC Pay Method: CHECK 1005 2 of 3 Cashier: NP Cash Register Receipt City of Atlantic Beach Receipt Number R22928 DESCRIPTION ACCOUNT QTY PAID PermitTRAK $33,546.13 PPRI23-0003 Address: 38 DUTTON ISLAND RD APN: $9,424.97 STATE SURCHARGES $26.47 STATE DCA SURCHARGE 455-0000-208-0600 0 $10.59 ZONING PLAN REVIEW $100.00 ZONING REVIEW SINGLE AND TWO FAMILY USES 001-0000-329-1003 0 $100.00 PPRI23-0004 Address: 40 DUTTON ISLAND RD APN: $7,425.93 BLDG SUBSEQUENT PLAN REVIEW FEES $50.00 BLDG 2ND PLAN REVIEW FEE 455-0000-322-1006 0 $50.00 BUILDING $738.00 BUILDING PERMIT 455-0000-322-1000 0 $738.00 BUILDING PLAN REVIEW $369.00 BUILDING PLAN CHECK 455-0000-322-1001 0 $369.00 PUBLIC UTILITIES $6,040.00 WATER SYSTEM DEVELOPMENT CHARGE - RESIDENTIAL 415-0000-324-2102 1 $1,140.00 SEWER SYSTEM DEVELOPMENT CHARGE - RESIDENTIAL 416-0000-324-2102 0 $4,050.00 WATER METER AND TAP 400-0000-343-3302 0 $800.00 CROSS CONNECTION 400-0000-343-3701 0 $50.00 PUBLIC WORKS PLAN REVIEW $100.00 PW REVIEW RESIDENTIAL BLDG 001-0000-329-1004 0 $100.00 STATE SURCHARGES $28.93 STATE DBPR SURCHARGE 455-0000-208-0700 0 $17.36 STATE DCA SURCHARGE 455-0000-208-0600 0 $11.57 ZONING PLAN REVIEW $100.00 ZONING REVIEW SINGLE AND TWO FAMILY USES 001-0000-329-1003 0 $100.00 TOTAL FEES PAID BY RECEIPT: R22928 $33,546.13 Printed: Wednesday, April 19, 2023 10:53 AM Date Paid: Friday, April 14, 2023 Paid By: DUTTON ISLAND PSL LLC Pay Method: CHECK 1005 3 of 3 Cashier: NP Cash Register Receipt City of Atlantic Beach Receipt Number R22928