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RES17-0305 Reinspect Receipt
A • • •e tl , 19 City o f Atlantic Beach A DESCRIPTION ACCOUNT • 1 PermitTRAK $165.00 RES17-0305 Address: 1895 ATLANTIC BEACH DR APN: 169505 1580 $110.00 FRAMING ROUGH 07/11/2018 MJ $110.00 FRAMING ROUGH 07/11/2018 MJ 45500003221002 0 $55.00 BUILDING TIE DOWN FRAMING 07/11/2018 45500003221002 0 $55.00 MJ RE517-0326 Address: 1738 ATLANTIC BEACH DR APN: 1695051670 $55.00 ROOFIN PROGRESS 07/11/2018 MJ $5500 ROOF IN PROGRESS 07/11/2018 Ml 45500003221002 0 $55.00 • 1 C 111 Date Paid: Monday,July 16, 2018 Paid By:TOLL BROS.,INC Cashier: CB Pay Method: CREDIT CARD 089867 Printed:Monday,July 16,20184:41 PM 1 of 1 Cash Register Receipt Receipt Number J' City . f Atlantic Beach R5599 DESCRIPTION ACCOUNT • 1 PermitTRAK $110.00 RE517-0305 Address: 1895 ATLANTIC BEACH DR APN: 1695051580 $110.00 WINDOW DOOR INSTALL 06/29/2018 DA $110.00 ROOF IN PROGRESS 06/21/2018 DA 45500003223002 0 $55.00 WINDOW DOOR INSTALL06/29/2018 DA 45500003221002 0 $55.00 TOTAL • BY 111 Date Paid: Monday,July 09, 2018 Paid By:TOLL BROS.,INC Cashier:CB Pay Method: CREDIT CARD 083105 Printed:Monday,July 09,20184:14 PM loft mr Cash Register Receipt Receipt Number �I :0 P City of Atlantic Beach DESCRIPTION ACCOUNT QTY PAI D PermitTRAK $55.00 RE517-0305 Address: 1895 ATLANTIC BEACH DR APN: 1695051580 $55.00 TIE DOWN FRAMING 06/08/2018 MJ $55.00 TIE DOWN FMMING06/08/2018 MJ 45500003221002 0 $55.00 TOTAL FEES 1 : 1 $55.00 Date Paid: Friday,June I5, 2018 Paid By:TOLL BROS.,INC Cashier: CB Pay Method:CREDIT CARD 13 Printed:Friday,June 15,20184:34 PM 1 of 1