1729 MARITIME OAK LN - INVOICE •
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INVOICE #
City of Atlantic Beach INV-1279
800 Seminole Road Date Due: 9/30/2017
Atlantic Beach, FL, 32233
TOLL BROS.,INC
250 GIBRALTAR RD
STEVEN R MERTEN
HORSHAM, PA 19044
Invoice Date:8/31/2017
Record# Record Type Fee Group Fee Description Quantity Amount
RES17-0135 RESIDENTIAL BUILDING BUILDING PERMIT 0 $1,623.00
BUILDING PLAN REV BUILDING PLAN REVIEW 0 $50.00
RESUBMITTALS RESUBMITTAL SECOND
BUILDING PLAN REVIEW 0 $50.00
RESUBMITTAL SECOND
BUILDING PLAN REVIEW 0 $50.00
RESUBMITTAL SECOND
BUILDING PLAN REVIEW BUILDING PLAN CHECK 0 $811.50
PUBLIC UTILITIES CROSS CONNECTION 1 $50.00
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 $38.77
STATE DCA SURCHARGE 0 $25.85
ZONING PLAN REVIEW ZONING REVIEW SINGLE 0 $50.00
AND TWO FAMILY USES
$8,459.12
Invoice Total: $8,459.12
Please send your payment to this address:
1
Printed:Thursday,August 31,2017 2:01 PM 1 of 1 .Y r