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RECEIPTS Cash Register • Receipt Number Is City of Atlantic Beach R5384 DESCRIPTION ACCOUNT QTY PAID PermitTRAK $55.00 RES018-0010 Address: 730 TRITON RD APN: 171339 0000 $55.00 WINDOW DOOR INSTALL 06/06/2018 RBE 555.00 WINDOW DOOR INSTALL 06/06/2018 RBE 45500003221002 D 555.00 TOTAL FEES PAID 11 Date Paid: Monday,June 18, 2018 Paid By:VIRIDIAN BUILDERS CORPORATION Cashier: CB Pay Method: CREDIT CARD 550876 Printed:Monday,June 18,201810:16 AM 1 of 1 Y �f 1.11 Register Receipt aNumber City of Atlantic Beach R5193 j U UH y DESCRIPTION ACCOUNT CITY PAID PermitTRAK $55.00 RES018-0010 Address: 730 TRITON RD APN: 171339 0000 $55.00 TIE DOWN FRAMING 05/25/2018 DA $55.00 TIE DOWN FRAMING 05/25/2018 DA 45500003221002 0 $55.00 TOTAL FEES PAID BY RECEIPT: R5193 11 CITY OF ATLANTIC BEACH NO SEMINOLE RD ATIAMIC BEAC,R 32233 Ii5,30/2018 10:23:02 CREDIT CARD VISA W. CARD a ;(XXXXX%Xk%X%5112 .INVOICE 0001 SEQ#: 0001 Eatrh#: 000808 Approval Code: 527161 ?11I r4dw: PINI ModeOnlhe Tal Nnant: $000 Cad Cade: M SAIEAMOUNT $ 5.W CU90MER COFY Date Paid:Wednesday, May 30,2018 Paid By:VIRIDIAN BUILDERS CORPORATION Cashier: CB Pay Method:CREDIT CARD 527161 Printed:Wednesday,May 30,2018 10:26 AM 1 of 1 t ! r t Cash Register City of Atlantic Beach R4938 DESCRIPTION • QT-Y PAID PermitTRAK $55.00 PLRS18-0114 Address: 710 TRITON RD APN: 171339 0000 $55.00 PLUMBING ROUGHIN UNDERSLAB-04/30/2018 RBE $55.00 PLUMBING ROUGHIN UNDERSLAB 455000032210020 $55.00 04/30/2018 RBE TOTAL .4. $55.00 Date Paid:Tuesday, May 01, 2018 Paid By: B &G PLUMBING, HEATING &AIR Cashier: BA Pay Method: CREDIT CARD 1 Printed:Tuesday, May 01,2018 9:55 AM 1 of 1 jh