556 TIMBER BRIDGE DR - INVOICE �S Ca I t I OG;C
INVOICE #
r3 ' � City of Atlantic Beach INV-2884
1 800 Seminole Road Date Due: 3/2/2018
�,, Atlantic Beach, FL, 32233
TOLL BROS.,INC
250 GIBRALTAR RD
STEVEN R MERTEN
HORSHAM, PA 19044
Invoice Date: 1/31/2018
Record# Record Type Fee Group Fee Description Quantity Amount
RES17-0327 RESIDENTIAL BUILDING BUILDING PERMIT 0 $1,641.00
BUILDING PLAN REV BUILDING PLAN REVIEW 0 $50.00
RESUBMITTALS RESUBMITTAL SECOND
BUILDING PLAN REVIEW BUILDING PLAN CHECK 0 $820.50
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 $37.67
STATE DCA SURCHARGE 0 $25.12
ZONING PLAN REVIEW ZONING REVIEW SINGLE 0 $50.00
AND TWO FAMILY USES
$8,384.29
Invoice Total:$8,384.29
Please send your payment to this address:
Printed:Wednesday,January 31,2018 2:14 PM 1 of 1
TRMiT