620 (RES19-0276) and 630 Begonia St (RES19-0275) permit receiptDESCRIPTION ACCOUNT QTY PAID
PermitTRAK $14,209.02
RES19-0275 Address: 630 BEGONIA ST APN: 170921 0000 $7,049.64
BUILDING $365.85
BUILDING PERMIT 455-0000-322-1000 0 $365.85
BUILDING PLAN REV RESUBMITTALS $175.00
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 RESUBMITTAL
SECOND 455-0000-322-1006 0 $50.00
BUILDING PLAN REVIEW $182.93
BUILDING PLAN CHECK 455-0000-322-1001 0 $182.93
PUBLIC UTILITIES $6,040.00
WATER METER AND TAP 400-0000-343-3302 0 $800.00
WATER SYSTEM DEVELOPMENT IMPACT
CHARGE 415-0000-324-0301 1 $1,140.00
SEWER SYSTEM DEVELOPMENT CHARGE 416-0000-324-0301 1 $4,050.00
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 $10.86
STATE DBPR SURCHARGE 455-0000-208-0700 0 $10.86
ZONING PLAN REVIEW $100.00
ZONING REVIEW SINGLE AND TWO FAMILY
USES 001-0000-329-1003 0 $100.00
RES19-0276 Address: 620 BEGONIA ST APN: 170921 0000 $7,159.38
BUILDING $365.85
BUILDING PERMIT 455-0000-322-1000 0 $365.85
BUILDING PLAN REV RESUBMITTALS $275.00
BUILDING PLAN REVIEW RESUBMITTAL
FOURTH AND CONSEQUENT 455-0000-322-1006 0 $100.00
Printed: Friday, August 14, 2020 12:10 PM
Date Paid: Wednesday, January 29, 2020
Paid By: North Florida Construction Company, LLC
Pay Method: CHECK 1006
1 of 2
Cashier: LE
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R11589
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $14,209.02
RES19-0276 Address: 620 BEGONIA ST APN: 170921 0000 $7,159.38
BUILDING PLAN REV RESUBMITTALS $275.00
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 RESUBMITTAL
SECOND 455-0000-322-1006 0 $50.00
BUILDING PLAN REVIEW $182.93
BUILDING PLAN CHECK 455-0000-322-1001 0 $182.93
PUBLIC UTILITIES $6,040.00
WATER SYSTEM DEVELOPMENT IMPACT
CHARGE 415-0000-324-0301 1 $1,140.00
WATER METER AND TAP 400-0000-343-3302 0 $800.00
SEWER SYSTEM DEVELOPMENT CHARGE 416-0000-324-0301 1 $4,050.00
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 $20.60
STATE DBPR SURCHARGE 455-0000-208-0700 0 $12.36
STATE DCA SURCHARGE 455-0000-208-0600 0 $8.24
ZONING PLAN REVIEW $100.00
ZONING REVIEW SINGLE AND TWO FAMILY
USES 001-0000-329-1003 0 $100.00
TOTAL FEES PAID BY RECEIPT: R11589 $14,209.02
Printed: Friday, August 14, 2020 12:10 PM
Date Paid: Wednesday, January 29, 2020
Paid By: North Florida Construction Company, LLC
Pay Method: CHECK 1006
2 of 2
Cashier: LE
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R11589