1741 MARITIME OAK DR - PERMIT POOL18-0020 RECEIPT Cash
y ' •
,,' ister .Receipt Receipt Number
1 Beach R5347
yr iiS,
DESCRIPTION • QTY PAID
PermitT- RAK $533.44
ERES18-0175 Address: 1741 MARITIME OAK DRAPN: 1695051790 $99.00
.ELECTRICAL " $95.00
ELECTRICAL BASE FEE 455-0000-322-1000 0 $55.00
ELEC SWIMMING POOLS 455-0000-322-1000 0 $40.00
STATE'SURCHARGES = -$4.00
STATE DBPR SURCHARGE 455-0000-208-0600 1 $2.00
STATE DCA SURCHARGE 45500002080700 0 $2.00
POOL18-0020 Address: 1741 MARITIME OAK DR APN: 169505 1790 $434.44
BUILDING $185.00
BUILDING PERMIT 455-0000-322-1000 0 $185.00
BUILDING PLAN REVIEW $92.50
BUILDING PLAN CHECK 455-0000-322-1001 0 $92.50
PUBLIC WORKS PLAN REVIEW $100.00-
PW REVIEW RESIDENTIAL BLDG 001-0000-329-1004 0 $100.00
STATE-SURCHARGES = $6.94
STATE DBPR SURCHARGE 455-0000-208-0600 0 $4.16
STATE DCA SURCHARGE 45500002080700 0 $2.78
ZONING PLAN REVIEW _ $50.00.
ZONING REVIEW SINGLE AND TWO FAMILY 001-0000-329-1003 0 $50.00
USES
TOTAL ' $533.44
Date Paid: Wednesday,June 13, 2018
Paid By: POOLS BY JOHN GARNER, INC.
Cashier: CB
Pay Method: CREDIT CARD 01289e
Printed:Wednesday,June 13,2018 2:27 PM 1 of 1 j�
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