Cash Register ReceiptDESCRIPTION ACCOUNT QTY PAID
PermitTRAK $938.00
RESA23-0033 Address: 300 BELVEDERE ST APN: 170703 0314 $938.00
BUILDING $480.00
BUILDING PERMIT 455-0000-322-1000 0 $480.00
BUILDING PLAN REVIEW $240.00
BUILDING PLAN CHECK 455-0000-322-1001 0 $240.00
PUBLIC WORKS PLAN REVIEW $100.00
PW REVIEW RESIDENTIAL BLDG 001-0000-329-1004 0 $100.00
STATE SURCHARGES $18.00
STATE DBPR SURCHARGE 455-0000-208-0700 0 $10.80
STATE DCA SURCHARGE 455-0000-208-0600 0 $7.20
ZONING PLAN REVIEW $100.00
ZONING REVIEW SINGLE AND TWO FAMILY
USES 001-0000-329-1003 0 $100.00
TOTAL FEES PAID BY RECEIPT: R25492 $938.00
Printed: Tuesday, November 14, 2023 10:32 AM
Date Paid: Tuesday, November 14, 2023
Paid By: Eastern Shores Construction
Pay Method: CREDIT CARD 10116501623
1 of 1
Cashier: TG
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R25492