569 TIMBER BRIDGE - INVOICE G9 1 1, Mber- Brict e
sI.,,v, INVOICE #
r3 ` f"� City of Atlantic Beach INV-3565
\VY ' 800 Seminole Road Date Due: 4/27/2018
\r,,3��� 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
RES18-0100 RESIDENTIAL BUILDING BUILDING PERMIT 0 $1,239.00
BUILDING PLAN REVIEW BUILDING PLAN CHECK 0 $619.50
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 $27.88
STATE DCA SURCHARGE 0 $18.59
ZONING PLAN REVIEW ZONING REVIEW SINGLE 0 $50.00
AND TWO FAMILY USES
$7,714.97
Invoice Total:$7,714.97
Please send your payment to this address:
Printed:Wednesday,March 28,2018 1:51 PM 1 of 1 0