Cash Register ReceiptDESCRIPTION ACCOUNT QTY PAID
PermitTRAK $1,053.32
RESA23-0039 Address: 297 MAGNOLIA ST APN: 170541 0000 $1,053.32
BUILDING $555.00
BUILDING PERMIT 455-0000-322-1000 0 $555.00
BUILDING PLAN REVIEW $277.50
BUILDING PLAN CHECK 455-0000-322-1001 0 $277.50
PUBLIC WORKS PLAN REVIEW $100.00
PW REVIEW RESIDENTIAL BLDG 001-0000-329-1004 0 $100.00
STATE SURCHARGES $20.82
STATE DBPR SURCHARGE 455-0000-208-0700 0 $12.49
STATE DCA SURCHARGE 455-0000-208-0600 0 $8.33
ZONING PLAN REVIEW $100.00
ZONING REVIEW SINGLE AND TWO FAMILY
USES 001-0000-329-1003 0 $100.00
TOTAL FEES PAID BY RECEIPT: R25789 $1,053.32
Printed: Monday, December 18, 2023 10:19 AM
Date Paid: Monday, December 18, 2023
Paid By: Bluewave Builders Inc.
Pay Method: CREDIT CARD 10122935020
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Cashier: TG
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R25789