Cash Register ReceiptDESCRIPTION ACCOUNT QTY PAID
PermitTRAK $3,063.80
RES24-0032 Address: 1025 EAST COAST DR APN: 170358 0000 $3,063.80
BLDG SUBSEQUENT PLAN REVIEW FEES $50.00
BLDG 2ND PLAN REVIEW FEE 455-0000-322-1006 0 $50.00
BUILDING $1,748.00
BUILDING PERMIT 455-0000-322-1000 0 $1,748.00
BUILDING PLAN REVIEW $874.00
BUILDING PLAN CHECK 455-0000-322-1001 0 $874.00
PUBLIC UTILITIES $50.00
CROSS CONNECTION 400-0000-343-3701 0 $50.00
PUBLIC UTILITIES PLAN REVIEW $50.00
PU REVIEW RESIDENTIAL BLDG 001-0000-329-1007 0 $50.00
PUBLIC WORKS PLAN REVIEW $125.00
PW REVIEW BUILDING MOD OR ROW 001-0000-329-1004 0 $25.00
PW REVIEW RESIDENTIAL BLDG 001-0000-329-1004 0 $100.00
STATE SURCHARGES $66.80
STATE DBPR SURCHARGE 455-0000-208-0700 0 $40.08
STATE DCA SURCHARGE 455-0000-208-0600 0 $26.72
ZONING PLAN REVIEW $100.00
ZONING REVIEW SINGLE AND TWO FAMILY
USES 001-0000-329-1003 0 $100.00
TOTAL FEES PAID BY RECEIPT: R26607 $3,063.80
Printed: Wednesday, March 27, 2024 3:54 PM
Date Paid: Wednesday, March 27, 2024
Paid By: PROVIDENCE CONSTRUCTION CO.
Pay Method: CREDIT CARD 10163360293
1 of 1
Cashier: TG
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R26607