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1674 Maritime Oak Dr re-inspection fee receipt J� y Cash Register Receipt Receipt Number City of Beach DESCRIPTION ACCOUNTQTY PAID PermitTRAK $165.00 RES17-0044 Address: 1847 ATLANTIC BEACH DR APN: 169505 1540 $55.00 REINSPECTION $55.00 REINSPECTION 455-0000-322-1002 0 $55.00 RES17-0068 Address: 1674 MARITIME OAK DR APN: 169505 1910 $55.00 REINSPECTION $55.00 REINSPECTION 455-0000-322-1002 0 $55.00 RES17-0099 Address: 1865 ATLANTIC BEACH DR APN: 169505 1555 $55.00 REINSPECTION $55.00 REINSPECTION 455-0000-322-1002 0 $55.00 TOTALPAID BY RECEIPT: $165.00 CITY OF ATLANTIC BEACH 800 SEMINOLE RD ATLANTIC BEAC,FL 32233 1016'2017 14:42:49 CREDIT CARD VISA SALE Card;; XXXXXXXXXXXX8381 SEQ n: 10 Batch;: 463 INVOICE 10 Approval Code: 023798 Entry Method: Man l Mode: Online Tax Amount: $0.00 Cust Code: Card Code: M SALE AMOUNT $165,0 CUSTOMER COPY Date Paid: Monday, October 16, 2017 Paid By: TOLL BROS.,INC Cashier: BA Pay Method: CREDIT CARD 10 Printed: Monday,October 16,2017 2:43 PM 1 of 1i