Loading...
1927 Beach Ave UTIL20-0023 Receipt r1Jrlr JJ3 Cash Register Receipt Receipt Number g p JV City of Atlantic Beach R12053 DESCRIPTION I ACCOUNT QTY PAID PermitTRAK $23,523.00 UTIL20-0023 Address: 1927 BEACH AVE APN: 169691 0000 $23,523.00 PUBLIC UTILITIES $23,523.00 CROSS CONNECTION 400-0000-343-3701 0 $50.00 SEWER SYSTEM DEVELOPMENT CHARGE 416-0000-324-0301 0 $17,537.00 WATER SYSTEM DEVELOPMENT IMPACT 415-0000-324-0301 0 $5,936.00 CHARGE TOTAL FEES PAID BY RECEIPT: R12053 $23,523.00 Date Paid: Monday, May 04, 2020 Paid By: TOVEY KIRK A Cashier: CT Pay Method: CHECK 693 Printed: Monday, May 04,2020 8:03 AM 1 of 1