1752 MARITIME OAK DR - INVOICE 1 ' 751 VY` Pt-Rl`rl/\ C-
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INVOICE #
gfr": City of Atlantic Beach INV-924
1.54 800 Seminole Road Date Due: 8/30/2017
Atlantic Beach, FL, 32233
TOLL BROS.,INC
250 GIBRALTAR RD
STEVEN R MERTEN
HORSHAM, PA 19044
Invoice Date:7/31/2017
Record# Record Type Fee Group Fee Description Quantity Amount
RES17-0060 RESIDENTIAL BUILDING BUILDING PERMIT 0 $1,332.00
BUILDING PLAN REVIEW BUILDING PLAN CHECK 0 $666.00
PUBLIC UTILITIES CROSS CONNECTION 1 $50.00
CROSS CONNECTION 0 $50.00
REINSPECTION
SEWER SYSTEM 0.75 $4,050.00
DEVELOPMENT CHARGE
WATER METER ONLY 0 $185.00
DOMESTIC
WATER METER ONLY 0 $185.00
RECLAIM
WATER SYSTEM 0.75 $1,140.00
DEVELOPMENT IMPACT
CHARGE
PUBLIC UTILITIES PLAN REVIEW PU REVIEW RESIDENTIAL 0 $50.00
BLDG
PUBLIC WORKS PLAN REVIEW PW REVIEW RESIDENTIAL 0 $100.00
BLDG
STATE SURCHARGES STATE DBPR SURCHARGE 0 $29.97
STATE DCA SURCHARGE 0 $29.97
ZONING PLAN REVIEW ZONING REVIEW SINGLE 0 $50.00
AND TWO FAMILY USES
$7,917.94
Invoice Total:$7,917.94
Please send your payment to this address:
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Printed:Monday,July 31,2017 10:59 AM 1 of 1 1`