Cash Register ReceiptDESCRIPTION ACCOUNT QTY PAID
PermitTRAK $1,052.63
RESO23-0118 Address: 1359 BEACH AVE APN: 170299 0000 $1,052.63
BLDG SUBSEQUENT PLAN REVIEW FEES $50.00
BLDG 2ND PLAN REVIEW FEE 455-0000-322-1006 0 $50.00
BUILDING $570.00
BUILDING PERMIT 455-0000-322-1000 0 $570.00
BUILDING PLAN REVIEW $285.00
BUILDING PLAN CHECK 455-0000-322-1001 0 $285.00
PUBLIC WORKS PLAN REVIEW $25.00
PW REVIEW BUILDING MOD OR ROW 001-0000-329-1004 0 $25.00
STATE SURCHARGES $22.63
STATE DBPR SURCHARGE 455-0000-208-0700 0 $13.58
STATE DCA SURCHARGE 455-0000-208-0600 0 $9.05
ZONING PLAN REVIEW $100.00
ZONING REVIEW SINGLE AND TWO FAMILY
USES 001-0000-329-1003 0 $100.00
TOTAL FEES PAID BY RECEIPT: R26572 $1,052.63
Printed: Monday, March 25, 2024 10:47 AM
Date Paid: Monday, March 25, 2024
Paid By: MICHAEL MUNN CONSULTING AND CONSTRUCTION LLC
Pay Method: CREDIT CARD 10162149428
1 of 1
Cashier: TG
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R26572