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1741 MARITIME OAK INVOICE 1'7 4 l (/Y\ �I`1.1-1 m C)Q—k 5„?wy, INVOICE # fir `; City of Atlantic Beach INV-1756 800 Seminole Road Date Due: 11/10/2017 Atlantic Beach, FL, 32233 - REPRINT - Invoice Date: 10/11/2017 Record It Record Type Fee Group Fee Description Quantity Amount RES17-0181 RESIDENTIAL BUILDING BUILDING PERMIT 0 $1,563.00 BUILDING PLAN REV BUILDING PLAN REVIEW 0 $50.00 RESUBMITTALS RESUBMITTAL SECOND BUILDING PLAN REVIEW BUILDING PLAN CHECK 0 $781.50 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 DBPRSURCHARGE 0 $35.92 STATE DCA SURCHARGE 0 $23.95 ZONING PLAN REVIEW ZONING REVIEW SINGLE 0 $50.00 AND TWO FAMILY USES $2,654.37 Invoice Total:$2,654.37 1 0r-- 7-104-c Z (,0 4 37 Please send your payment to this address: Printed:Wednesday,October 11,2017 2:29 PM 1 of 1 171tr\A.Q-(4Me, ccJ f-'\ s w.p,,,, INVOICE# ` ` ` City of Atlantic Beach INV-1761 J7 t.�• -7-0 800SeminoleRoad Date Due: 11/10/2017 \ �, L Atlantic Beach, FL, 32233 ___,) Invoice Date:10/11/2017 Record# Record Type Fee Group Fee Description Quantity Amount RES17-0181 RESIDENTIAL 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 $5,610.00 Invoice Total:$5,610.00 -Z-- OF Z Please send your payment to this address: eN Printed:Wednesday,October 11,2017 2:28 PM 1 of 1 IR „AMI.