2128IR01 Fairway Villas - Invoice for Meter INVOICE #
City of Atlantic Beach INV-1736
800 Seminole Road Date Due: 11/9/2017
Atlantic Beach, FL, 32233
Invoice Date: 10/10/2017
Record b Record Type Fee Group Fee Description Quantity Amount
UTIL17-0025 UTILITY SERVICE PUBLIC UTILITIES CROSS CONNECTION 0.75 $50.00
WATER METER AND TAP 0 $800.00
WATER SYSTEM 0.75 $1,140.00
DEVELOPMENT IMPACT
CHARGE
$1,990.00
Invoice Total:$1,990.00
Please send your payment to this address:
Printed:Tuesday,October 10, 2017 1:43 PM 1 of 1 1
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