Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1823
DESCRIPTION ACCOUNT QTY PAID PermitTRAK $69.00 GSRS20-0060 Address: 1823 ATLANTIC BEACH DR APN: 169505 1520 $69.00 MECHANICAL $65.00 MECHANICAL BASE FEE 455-0000-322-1000 0 $55.00 GAS PIPING OUTLETS 455-0000-322-1000 1 $10.00 STATE SURCHARGES $4.00 STATE DBPR SURCHARGE 455-0000-208-0700 0 $2.00 STATE DCA SURCHARGE 455-0000-208-0600 0 $2.00 TOTAL FEES PAID BY RECEIPT: R13272 $69.00 Printed: Wednesday, September 16, 2020 1:45 PM Date Paid: Wednesday, September 16, 2020 Paid By: BILL FENWICK PLUMBING DBA BF Plumbing Pay Method: CREDIT CARD 362383112 1 of 1 Cashier: CG Cash Register Receipt City of Atlantic Beach Receipt Number R13272