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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