1 Fleet Landing Blvd CIV18-0002 system development fee partial payment receipts Cash Register ' • ReceiptNumber
DESCRIPTIONCity of Atlantic Beach R11351
• QTY PAID
PermitTRAK $116,955.50
CIV18-0002 Address: 1 FLEET LANDING BLVD 5700 APN: 169397 0200 $116,955.50
PUBLIC UTILITIES $116,955.50
WATER SYSTEM DEVELOPMENT IMPACT
415-0000-324-0301 0 $58,477.75
CHARGE
SEWER SYSTEM DEVELOPMENT CHARGE 415-0000-324-0301 0 $58,477.75
TOTALPAID BY RECEIPT: R11351 $116,955.50
Date Paid: Friday, December 20, 2019
Paid By: NAVAL CONTINUING CARE RETIREMENT FOUNDATION INC
Cashier:A
Pay Method: CHECK 10080
Printed: Friday, December 20, 2019 4:09 PM 1 of 1
TWIKtT
Cash
Register
City of Atlantic Beach R8806
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DESCRIPTION ACCOUNTCITY PAID
PernnitTRAK $116,955.50
CIV18-0002 Address: 1 FLEET LANDING BLVD 5700 APN: 169397 0200 $116,955.50
BUILDING $116,955.50
BUILDING PERMIT 455-0000-322-1000 0 $116,955.50
TOTAL • : : 1 . $116,955.50
Date Paid: Monday, April 22, 2019
Paid By: NAVAL CONTINUING CARE RETIREMENT FOUNDATION INC
Cashier: CT
Pay Method: CHECK 10080
OpA
Printed: Friday, December 20, 2019 3:41 PM 1 of 1
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LIC UTILm i Imo+p 02/04/19 88047
CHECK
SEWER SYSTEM DEVELOPMENT CHARGE 558.47775 FIRST INSTALLMENT OF DEVELOPMENT CHAP
415-0000-324-0301
WATER SYSTEM DEVELOPMENT IMPACT CHARGE 558,47775 FIRST INSTALLMENT OF DEVELOPMENT CHAP
415-0300-324-030'
UG UTILITIES $116,955.50 08/01/19 89753
CHECK
WATER SYSTEM DEVELOPMENT IMPACT CHARGE S58.47775 SECOND INSTALLMENT OF DEVELOPMENT CH.
415-0000-324-030'
SEWER SYSTEM DEVELOPMENT CHARGE 558,47775 SECOND INSTALLMENT OF DEVELOPMENT CH,
415-0000-324-0301
LIC UTILITIES $116,955.50 10/31119 810928
CHECK
WATER SYSTEM DEVELOPMENT IMPACT CHARGE S58.47775 THIRD INSTALLAMENT OF DEVELOPMENT CHI
SEWER SYSTEM DEVELOPMENT CHARGE S58.47775 THIRD INSTALLMENT OF DEVELOPMENT CHA
LIC UTILITIES $116,955.50 12/20/19 R11351
CHECK
WATER SYSTEM DEVELOPMENT IMPACT CHARGE 558.47775 ORIGINALLY PAID 4/22/19 INTO WRONG AC
41.5-0000-S2L-`'30_
SEWER SYSTEM DEVELOPMENT CHARGE S58.47775 ORIGINALLY PAID 4/22/19 INTO WRONG AC
415-0000-324-0301