278 Seminole Rd RES18-0301 Receipts Cash Register Receipt Receipt Number
City of Atlantic Beach R7315
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $105.00
RES18-0301 Address: 278 SEMINOLE RD APN: 170512 0000 $105.00
BUILDING PLAN REV RESUBMITTALS $50.00
BUILDING PLAN REVIEW RESUBMITTAL 455-0000-322-1006 $50.00
SECOND
ROOF SHEATHING 11/09/2018 RBE $55.00
ROOF SHEATHING 11/09/2018 RBE 45500003221002 0 $55.00
TOTAL FEES PAID BY RECEIPT: R7315 $105.00
Date Paid: Friday, November 09, 2018
Paid By: CBI CONSTRUCTION, INC.
Cashier: CB
Pay Method: CREDIT CARD 4511
Printed: Monday,July 08, 2019 2:18 PM 1 of 1
TRAW
Cash Register Receipt Receipt Number
ach R7457
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $50.00
RES18-0301 Address: 278 SEMINOLE RD APN: 170512 0000 $50.00
BUILDING PLAN REV RESUBMITTALS $50.00
BUILDING PLAN REVIEW RESUBMITTAL 455-0000-322-1006 $50.00
SECOND
TOTAL FEES PAID BY RECEIPT: R7457 $50.00
Date Paid: Tuesday, November 27, 2018
Paid By: CBI CONSTRUCTION, INC.
Cashier: CB
Pay Method: CREDIT CARD 20959
A
Printed: Monday,July 08,2019 2:24 PM 1 of 1 1
TW,T
Cash Register Receipt Receipt Number
City of Atlantic Beach R7676
DESCRIPTION ACCOUNT CITY PAID
PermitTRAK $160.00
RES18-0301 Address: 278 SEMINOLE RD APN: 170512 0000 $160.00
BUILDING PLAN REV RESUBMITTALS $50.00
BUILDING PLAN REVIEW RESUBMITTAL 455-0000-322-1006 0 $50.00
SECOND 7
BUILDING WINDOW DOOR INSTALL 12/12/2018 MJ $110,00
BUILDING WINDOW DOOR INSTALL 4SS00003221002 0 $55.00
12/12/2018 MJ
BUILDING TIE DOWN FRAMING 12/03/2018 45SO0003221002 0 $55.00
RBE
TOTAL FEES PAID BY RECEIPT: R7676 $160.00
Date Paid: Wednesday, December 19, 2018
Paid By: CBI CONSTRUCTION, INC.
Cashier: BA
Pay Method: CREDIT CARD 4
A
I
Printed: Monday,July 08, 2019 2:32 PM 1 of 1 4
TPMiT
Cash Register Receipt Receipt Number
ach R7738
DESCRIPTION ACCOUNT CITY PAID
PermitTRAK $50.00
RES18-0301 Address: 278 SEMINOLE RD APN: 170512 0000 $50.00
BUILDING PLAN REV RESUBMITTALS $50.00
BUILDING PLAN REVIEW RESUBIVIFFTAL 455-0000-322-1006 0 $50.00
SECOND
TOTAL FEES PAID BY RECEIPT: R7738 $50.00
Date Paid: Wednesday, January 02, 2019
Paid By: CBI CONSTRUCTION, INC.
Cashier: BA
Pay Method: CREDIT CARD 4
Printed: Monday,July 08,2019 2:37 PM i of i
THAXiT