Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
42 3rd St ACC19-0074 Revision
DESCRIPTION ACCOUNT QTY PAID PermitTRAK $50.00 ACC19-0074 Address: 42 3RD ST APN: 170193 0000 $50.00 BLDG SUBSEQUENT PLAN REVIEW FEES $50.00 BLDG 2ND PLAN REVIEW FEE 455-0000-322-1006 0 $50.00 TOTAL FEES PAID BY RECEIPT: R13632 $50.00 Printed: Monday, October 5, 2020 1:06 PM Date Paid: Monday, October 05, 2020 Paid By: KETTELL INC. Pay Method: CREDIT CARD 383934224 1 of 1 Cashier: CG Cash Register Receipt City of Atlantic Beach Receipt Number R13632