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10 10th St #5 RES19-0286 re-inspection fee receipt
DESCRIPTION ACCOUNT QTY PAID PermitTRAK $55.00 RES19-0286 Address: 10 10TH ST 5 APN: 170237 0022 $55.00 BUILDING FRAMING ROUGH 10/10/2019 DA $55.00 BUILDING FRAMING ROUGH 10/10/2019 DA 455-0000-322-1002 0 $55.00 TOTAL FEES PAID BY RECEIPT: R10723 $55.00 Printed: Monday, October 14, 2019 10:11 AM Date Paid: Friday, October 11, 2019 Paid By: JLC Construction, Inc Pay Method: CREDIT CARD 3 1 of 1 Cashier: CB Cash Register Receipt City of Atlantic Beach Receipt Number R10723