2020 Vela Norte Revision Fee ReceiptDESCRIPTION ACCOUNT QTY PAID
PermitTRAK $50.00
POOL20-0012 Address: 2020 VELA NORTE CIR APN: 169506 1044 $50.00
BUILDING PLAN REV RESUBMITTALS $50.00
BUILDING PLAN REVIEW RESUBMITTAL
SECOND 455-0000-322-1006 0 $50.00
TOTAL FEES PAID BY RECEIPT: R12491 $50.00
Printed: Wednesday, July 29, 2020 2:37 PM
Date Paid: Wednesday, July 29, 2020
Paid By: KERRY MARTIN POOL BUILDERS INC
Pay Method: CREDIT CARD 349004968
1 of 1
Cashier: CG
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R12491