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562 TIMBER BRIDGE - INVOICE J( Z. l IM ben (3ri �c r„..w INVOICE # J3 City of Atlantic Beach INV-3566 800 Seminole Road kV Date Due: 4/27/2018 Atlantic Beach, FL, 32233 ATLANTIC BEACH PARTNERS LLC 414 OLD HARTS RD STE 502 FLEMING ISLAND, FL 32003 Invoice Date:3/28/2018 Record# Record Type Fee Group Fee Description Quantity Amount RES18-0089 RESIDENTIAL BUILDING BUILDING PERMIT 0 $1,308.00 BUILDING PLAN REV BUILDING PLAN REVIEW 0 $50.00 RESUBMITTALS RESUBMITTAL SECOND BUILDING PLAN REVIEW BUILDING PLAN CHECK 0 $654.00 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 $30.18 STATE DCA SURCHARGE 0 $20.12 ZONING PLAN REVIEW ZONING REVIEW SINGLE 0 $50.00 AND TWO FAMILY USES $7,872.30 Invoice Total:$7,872.30 Please send your payment to this address: Printed:Wednesday, March 28,2018 2:09 PM 1 of 1 0