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2207 Alicia Ln ERES18-0325 Receipt
I Receipt l Cash Register . • Receipt. . • City of Beach R10028 DESCRIPTION • QTY PAID PermitTRAK $55.00 ERES18-0325 Address: 2207 ALICIA LN APN: 169519 0735 $55.00 ELECTRICAL FINAL"08/05/2019 RBE $55.00 ELECTRICAL FINAL"08/05/2019 RBE 455-0000-322-1002 0 1 $55.00 TOTAL11 11 CITY OF ATIANTIC BEACH 800 SENINOLE RD ATLANTIC BEAC,R 32233 08/29/2019 15:57:07 CREDIT CARD VISI,SALE Card# XXXXXXXXXXXX2471 SEQ#: 8 Batch#: 924 INVOICE 8 Approval Code: 060525 Entry Method: Manual Mode: Online Tax Amount: $0,00 Card Code: M SALE AMOUNT $55,00 CUSTOMER COPY Date Paid: Thursday, August 29, 2019 Paid By:JOHNSTON DAVID L Cashier: CB Pay Method: CREDIT CARD 8 Printed:Thursday,August 29, 2019 3:57 PM 1 of 1 �ji