610 Begonia St (RES19-0016) permit receiptsDESCRIPTION ACCOUNT QTY PAID
PermitTRAK $7,731.78
RES19-0016 Address: 610 BEGONIA APN: $7,731.78
BUILDING $804.00
BUILDING PERMIT 455-0000-322-1000 0 $804.00
BUILDING PLAN REV RESUBMITTALS $225.00
BUILDING PLAN REVIEW RESUBMITTAL
FOURTH AND CONSEQUENT 455-0000-322-1006 0 $100.00
BUILDING PLAN REVIEW RESUBMITTAL
SECOND 455-0000-322-1006 0 $50.00
BUILDING PLAN REVIEW RESUBMITTAL
THIRD 455-0000-322-1006 0 $75.00
BUILDING PLAN REVIEW $402.00
BUILDING PLAN CHECK 455-0000-322-1001 0 $402.00
PUBLIC UTILITIES $6,040.00
SEWER SYSTEM DEVELOPMENT CHARGE 415-0000-324-0301 1 $4,050.00
WATER SYSTEM DEVELOPMENT IMPACT
CHARGE 415-0000-324-0301 1 $1,140.00
WATER METER AND TAP 400-0000-343-3302 0 $800.00
CROSS CONNECTION 400-0000-343-3701 1 $50.00
PUBLIC UTILITIES PLAN REVIEW $50.00
PU REVIEW RESIDENTIAL BLDG 001-0000-329-1007 0 $50.00
PUBLIC WORKS PLAN REVIEW $125.00
PW REVIEW BUILDING MOD OR ROW 001-0000-329-1004 0 $25.00
PW REVIEW RESIDENTIAL BLDG 001-0000-329-1004 0 $100.00
STATE SURCHARGES $35.78
STATE DBPR SURCHARGE 455-0000-208-0700 0 $21.47
STATE DCA SURCHARGE 455-0000-208-0600 0 $14.31
ZONING PLAN REVIEW $50.00
ZONING REVIEW SINGLE AND TWO FAMILY
USES 001-0000-329-1003 0 $50.00
TOTAL FEES PAID BY RECEIPT: R8199 $7,731.78
Printed: Friday, August 14, 2020 2:59 PM
Date Paid: Wednesday, February 20, 2019
Paid By: North Florida Construction Company, LLC
Pay Method: CHECK 1165
1 of 1
Cashier: CB
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R8199
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $105.00
RES19-0016 Address: 610 BEGONIA APN: $105.00
BUILDING FOOTER 05/10/2019 TG $55.00
BUILDING FOOTER 05/10/2019 TG 45500003221002 0 $55.00
BUILDING PLAN REV RESUBMITTALS $50.00
BUILDING PLAN REVIEW RESUBMITTAL
SECOND 455-0000-322-1006 0 $50.00
TOTAL FEES PAID BY RECEIPT: R9024 $105.00
Printed: Friday, August 14, 2020 3:00 PM
Date Paid: Friday, May 10, 2019
Paid By: North Florida Construction Company, LLC
Pay Method: CREDIT CARD 051740
1 of 1
Cashier: CT
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R9024
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $55.00
RES19-0016 Address: 610 BEGONIA APN: $55.00
BUILDING SLAB 06/14/2019 MJ $55.00
BUILDING SLAB 06/14/2019 MJ 455-0000-322-1002 0 $55.00
TOTAL FEES PAID BY RECEIPT: R9327 $55.00
Printed: Friday, August 14, 2020 3:01 PM
Date Paid: Monday, June 17, 2019
Paid By: North Florida Construction Company, LLC
Pay Method: CHECK 431
1 of 1
Cashier: CB
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R9327
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $55.00
RES19-0016 Address: 610 BEGONIA APN: $55.00
BUILDING WALL SHEATHING 07/23/2019 DA $55.00
BUILDING WALL SHEATHING 07/23/2019 DA 455-0000-322-1002 0 $55.00
TOTAL FEES PAID BY RECEIPT: R9692 $55.00
Printed: Friday, August 14, 2020 3:01 PM
Date Paid: Friday, July 26, 2019
Paid By: North Florida Construction Company, LLC
Pay Method: CREDIT CARD 2
1 of 1
Cashier: CB
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R9692
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $50.00
RES19-0016 Address: 610 BEGONIA APN: $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: R9840 $50.00
Printed: Friday, August 14, 2020 3:02 PM
Date Paid: Wednesday, August 14, 2019
Paid By: North Florida Construction Company, LLC
Pay Method: CREDIT CARD 00875J
1 of 1
Cashier: CT
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R9840
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $110.00
ACRS19-0237 Address: 610 BEGONIA ST APN: 170921 0000 $55.00
MECHANICAL HVAC ROUGH 08/19/2019 DA $55.00
MECHANICAL HVAC ROUGH 08/19/2019 DA 455-0000-322-1002 0 $55.00
RES19-0016 Address: 610 BEGONIA APN: $55.00
BUILDING HOUSE WRAP 08/19/2019 DA $55.00
BUILDING HOUSE WRAP 08/19/2019 DA 455-0000-322-1002 0 $55.00
TOTAL FEES PAID BY RECEIPT: R9883 $110.00
Printed: Friday, August 14, 2020 3:02 PM
Date Paid: Tuesday, August 20, 2019
Paid By: AVALON HEATING AND AIR LLC
Pay Method: CREDIT CARD 763912
1 of 1
Cashier: CT
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R9883
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $55.00
RES19-0016 Address: 610 BEGONIA APN: $55.00
BUILDING FINAL** 02/10/2020 RBE $55.00
BUILDING FINAL** 02/10/2020 RBE 455-0000-322-1002 0 $55.00
TOTAL FEES PAID BY RECEIPT: R11855 $55.00
Printed: Friday, August 14, 2020 2:34 PM
Date Paid: Thursday, February 27, 2020
Paid By: North Florida Construction Company, LLC
Pay Method: CREDIT CARD 16
1 of 1
Cashier: FJ
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R11855
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $55.00
RES19-0016 Address: 610 BEGONIA APN: $55.00
BUILDING FINAL** 02/28/2020 DA $55.00
BUILDING FINAL** 02/28/2020 DA 455-0000-322-1002 0 $55.00
TOTAL FEES PAID BY RECEIPT: R11886 $55.00
Printed: Friday, August 14, 2020 2:36 PM
Date Paid: Tuesday, March 03, 2020
Paid By: North Florida Construction Company, LLC
Pay Method: CREDIT CARD 6
1 of 1
Cashier: CT
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R11886
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $55.00
RES19-0016 Address: 610 BEGONIA APN: $55.00
BUILDING FINAL** 03/04/2020 RBE $55.00
BUILDING FINAL** 03/04/2020 RBE 455-0000-322-1002 0 $55.00
TOTAL FEES PAID BY RECEIPT: R11915 $55.00
Printed: Friday, August 14, 2020 2:59 PM
Date Paid: Thursday, March 05, 2020
Paid By: North Florida Construction Company, LLC
Pay Method: CREDIT CARD 3
1 of 1
Cashier: CT
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R11915