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1238 Beach Ave ERES17-0189 receipt for re-inspection fee
DESCRIPTION ACCOUNT QTY PAID PermitTRAK $55.00 ERES17-0189 Address: 1238 BEACH AVE APN: 171827 0000 $55.00 ELECTRICAL FINAL** 10/30/2018 RBE $55.00 ELECTRICAL FINAL** 10/30/2018 RBE 45500003221002 0 $55.00 TOTAL FEES PAID BY RECEIPT: R7220 $55.00 Printed: Thursday, November 01, 2018 8:25 AM Date Paid: Wednesday, October 31, 2018 Paid By: LIMBAUGH ELECTRICAL CONTRACTING, INC. Pay Method: CREDIT CARD 11 1 of 1 Cashier: BA Cash Register Receipt City of Atlantic Beach Receipt Number R7220