Loading...
1726 Selva Marina Dr ACRS20-0079 Receipt 6-#:- ri' _ Cash Register Receipt Receipt Number v \ yr City of Atlantic Beach R12044 \o;tilr DESCRIPTION I ACCOUNT I QTY I PAID PermitTRAK $115.00 1 ACRS20-0079 Address: 1726 SELVA MARINA DR APN: 172005 0000 $115.00 MECHANICAL $111.00 MECHANICAL BASE FEE 455-0000-322-1000 0 $55.00 AC AND REFRIGERATION 455-0000-322-1000 4 $32.00 FURNACES AND HEATING 455-0000-322-1000 48000 $24.00 STATE SURCHARGES $4.00 STATE DBPR SURCHARGE 455-0000-208-0700 0 $2.00 STATE DCA SURCHARGE 455-0000-208-0600 0 $2.00 TOTAL FEES PAID BY RECEIPT: R12044 $115.00 Date Paid: Wednesday, March 25, 2020 Paid By: TOTAL AIR CARE, INC. Cashier: CT Pay Method: CREDIT CARD 5 /y. Printed:Wednesday, March 25,2020 12:00 PM 1 of 1