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