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320 10th St GSRS19-0077 Receipt
DESCRIPTION ACCOUNT QTY PAID PermitTRAK $20.00 GSRS19-0077 Address: 320 10TH ST APN: 170032 0000 $20.00 MECHANICAL $20.00 TANKS GAS OR LIQUEFIED PETROLEUM 455-0000-322-1000 250 $20.00 TOTAL FEES PAID BY RECEIPT: R12463 $20.00 Printed: Wednesday, July 29, 2020 10:31 AM Date Paid: Wednesday, July 29, 2020 Paid By: PROGASCO, CORP. Pay Method: CREDIT CARD 348959385 1 of 1 Cashier: CG Cash Register Receipt City of Atlantic Beach Receipt Number R12463