Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
379 10th St PLRS20-0091 Re-Inspection Fee Receipt
DESCRIPTION ACCOUNT QTY PAID PermitTRAK $55.00 PLRS20-0091 Address: 379 10TH ST APN: 170090 0010 $55.00 PLUMBING ROUGH 08/05/2020 RBE $55.00 PLUMBING ROUGH 08/05/2020 RBE 455-0000-322-1002 0 $55.00 TOTAL FEES PAID BY RECEIPT: R12678 $55.00 Printed: Thursday, August 06, 2020 2:37 PM Date Paid: Thursday, August 06, 2020 Paid By: FARBER RHETT Pay Method: CREDIT CARD 351116574 1 of 1 Cashier: CG Cash Register Receipt City of Atlantic Beach Receipt Number R12678