2009 VELA NORTE CIR - RECEIPT J3�S 1 •: 1 f if
Y Cash Register Receipt Receipt Number
si
0, �� City of Atlantic Beach R5928
"41319 '
DESCRIPTION I ACCOUNT I QTY I PAID
PermitTRAK $117.00
16-ROOF-844 Address: 2009 VELA NORTE CIR APN: 169506 1110 $117.00
BUILDING $117.00
BUILDING PERMIT RENEWAL 455-0000-322-1000 0 $117.00
TOTAL FEES PAID BY RECEIPT: R5928 $117.00
CITY OF ATLANTIC BEACH
800 SENIINOLE RD
ATLANTIC BEAC,FL 32233
08/03/2018 11:54:17
CREDIT CARD
VISA SALE
Card# )0000X00O000(7315
SEQ#: 6
Batch#: 662
INVOICE 6
Approval Code: 02529D
Entry Method: Manual
Mode Online
Card Code: M
SALE AVUUNT 5117,00
CUSTOMER COPY
Date Paid: Friday, August 03, 2018
Paid By: ROMANO BROTHERS ROOFING, INC
Cashier: BA
Pay Method: CREDIT CARD 6
Printed: Friday,August 03, 2018 11:55 AM 1 of 1
0
TRAMT