Cash Register ReceiptDESCRIPTION ACCOUNT QTY PAID
PermitTRAK $753.50
POOL23-0021 Address: 1450 OCEAN BLVD APN: 171853 0000 $753.50
BUILDING $360.00
BUILDING PERMIT 455-0000-322-1000 0 $360.00
BUILDING PLAN REVIEW $180.00
BUILDING PLAN CHECK 455-0000-322-1001 0 $180.00
PUBLIC WORKS PLAN REVIEW $100.00
PW REVIEW RESIDENTIAL BLDG 001-0000-329-1004 0 $100.00
STATE SURCHARGES $13.50
STATE DBPR SURCHARGE 455-0000-208-0700 0 $8.10
STATE DCA SURCHARGE 455-0000-208-0600 0 $5.40
ZONING PLAN REVIEW $100.00
ZONING REVIEW SINGLE AND TWO FAMILY
USES 001-0000-329-1003 0 $100.00
TOTAL FEES PAID BY RECEIPT: R26308 $753.50
Printed: Thursday, February 22, 2024 4:45 PM
Date Paid: Thursday, February 22, 2024
Paid By: ISLAND POOLS,LLC
Pay Method: CREDIT CARD 10143876217
1 of 1
Cashier: TG
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R26308