209 S Oceanwalk Dr RERF18-0027 invoicePayment Summary:
Payment Method Paid Amount Receipt #
CREDIT CARD $169.48 R4005
Total Paid:$169.48
Total Due:$0.00
- REPRINT -
DS KILLIAN ROOFING
3898 DUPONT CIR
QA DAVID S KILLIAN
JACKSONVILLE, FL 32254
Invoice Date: 1/22/2018
Record # Record Type Fee Group Fee Description Quantity Amount Paid Receipt
RERF18-0027 REROOF SHINGLE BUILDING BUILDING PERMIT 0 $165.00 $165.00 R4005
STATE SURCHARGES STATE DBPR
SURCHARGE
0 $2.48 $2.48 R4005
STATE DCA
SURCHARGE
0 $2.00 $2.00 R4005
$169.48
Invoice Total: $169.48
Printed: Wednesday, March 14, 2018 1:19 PM 1 of 1
Please send your payment to this address:
,
City of Atlantic Beach
800 Seminole Road
Atlantic Beach, FL, 32233
INVOICE #
INV-2773
Date Due: 2/21/2018