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1590 Maritime Oak Dr reinspect fee receipts . .. .... INVOICE # City of Atlantic Beach INV-964 800 Seminole Road Date Due:9/1/2017 Atlantic Beach, FL, 32233 - REPRINT - TOLL BROS.,INC 250 GIBRALTAR RD STEVFN R MERTEN HORSHAM, PA 19044 Invoice Date:8/2/2017 Record# Record Type Fee Group Fee Description Quantity Amount Paid Receipt 17-SFR-3375-05 RESIDENTIAL WINDOW DOOR INSTALL 0 $55.00 $55.00 R2199 08/01/2017 NIJ $55.00 Invoice Total:$55.00 Payment Summary: Payment Method Paid Amount Receipt# CREDIT CARD $5S.00 R2188 Tolial Paid: $55.00 Total Due: $0.00 Please send your payment to this address: Printed�Wednesday,August 16,2017 3:32 PM I of 1 INVOICE If -7S7 City of Atlantic Beach INV 800 Seminole Road Date Due: 8/16/2017 Atlantic Beach, FL,32233 - REPRINT - TOLL BROS.,INC 250 GIBRALTAR RD STEVEN R MERTEN HORSHAM, PA 19044 Invoice Date;7/17/2017 Record# Record Type Fee Group Fee Description Quantity Amount Paid Receipt 17-SFR-3375-05 RESIDENTIAL TIE DOWN FRAMING 0 $55.00 $55.00 R2017 07/13/2017 RBE $5S.O0 Invoice Total:$55.00 Payment Summary: Payment Method Paid Amount Receipt# CREDIT CARD $55.00 R2017 Total Paid: $55.00 Total Due: $0.00 Please send your payment to this address: Printedi Wednesday,August 16,2017 3:32 PM 1 of 1 or Cash Register Receipt Receipt Number City of Atlantic Beach R3191 DESCRIPTION ACCOUNT QTY PAID PermitTRAK $55.00 17-SFR-3375-05 Address: 1590 MARITIME OAK DR APN: $55.00 BUILDING FINAL 10/13/2017 MJ $55.00 BUILDING FINAL 10/13/2017 MJ 45500003221002 0 $55.00 TOTAL FEES PAID BY RECEIPT: R3191 $55.00 CITY OF ATLANTIC BEACH 800 SEMINOLE RD ATLANTIC BEAC,Fl.32233 10,�17/2017 16:17:21 CREDIT CARD VISA SALE 'ARD# XXXX=XX8381 'INVOICE 0004 �3EQ;;: 0004 13akh#: 000658 ,�proval Code: 040426 Enty Method: Manual Mode: Online 'Tax Amount: �0 00 l.ust Code: Card Code: M SkE AMOUNT S551 CUSTOMER COPY W--P— Date Paid: Tuesday, October 17, 2017 Paid By: TOLL BROS.,INC Cashier: ME Pay Method: CREDIT CARD 4 Printed:Tuesday,October 17, 2017 4:30 PM I of 1