1725 Beach Ave RES20-0065 payment receiptsDESCRIPTION ACCOUNT QTY PAID
PermitTRAK $4,494.70
RES20-0065 Address: 1725 BEACH AVE APN: 169665 0000 $4,494.70
BUILDING $2,712.00
BUILDING PERMIT 455-0000-322-1000 0 $2,712.00
BUILDING PLAN REVIEW $1,356.00
BUILDING PLAN CHECK 455-0000-322-1001 0 $1,356.00
PUBLIC UTILITIES $50.00
CROSS CONNECTION 400-0000-343-3701 0 $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 $101.70
STATE DBPR SURCHARGE 455-0000-208-0700 0 $61.02
STATE DCA SURCHARGE 455-0000-208-0600 0 $40.68
ZONING PLAN REVIEW $100.00
ZONING REVIEW SINGLE AND TWO FAMILY
USES 001-0000-329-1003 0 $100.00
TOTAL FEES PAID BY RECEIPT: R12082 $4,494.70
Printed: Friday, January 22, 2021 10:10 AM
Date Paid: Tuesday, June 09, 2020
Paid By: MCANENY BUILDERS LLC
Pay Method: CHECK 13813
1 of 1
Cashier: CT
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R12082
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $50.00
RES20-0065 Address: 1725 BEACH AVE APN: 169665 0000 $50.00
BUILDING PLAN REV RESUBMITTALS $50.00
BUILDING PLAN REVIEW RESUBMITTAL
SECOND 455-0000-322-1006 0 $50.00
TOTAL FEES PAID BY RECEIPT: R12213 $50.00
Printed: Friday, January 22, 2021 10:25 AM
Date Paid: Tuesday, June 30, 2020
Paid By: MCANENY BUILDERS LLC
Pay Method: CREDIT CARD 341271652
1 of 1
Cashier: JJ
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R12213
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $50.00
RES20-0065 Address: 1725 BEACH AVE APN: 169665 0000 $50.00
BUILDING PLAN REV RESUBMITTALS $50.00
BUILDING PLAN REVIEW RESUBMITTAL
SECOND 455-0000-322-1006 0 $50.00
TOTAL FEES PAID BY RECEIPT: R12757 $50.00
Printed: Friday, January 22, 2021 10:25 AM
Date Paid: Wednesday, August 12, 2020
Paid By: MCANENY BUILDERS LLC
Pay Method: CREDIT CARD 352676614
1 of 1
Cashier: CG
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R12757
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $100.00
RES20-0065 Address: 1725 BEACH AVE APN: 169665 0000 $100.00
BLDG SUBSEQUENT PLAN REVIEW FEES $100.00
BLDG 2ND PLAN REVIEW FEE 455-0000-322-1006 0 $50.00
BLDG 2ND PLAN REVIEW FEE 455-0000-322-1006 0 $50.00
TOTAL FEES PAID BY RECEIPT: R14214 $100.00
Printed: Friday, January 22, 2021 10:26 AM
Date Paid: Tuesday, November 24, 2020
Paid By: Michael Earley
Pay Method: CREDIT CARD 397864809
1 of 1
Cashier: JJ
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R14214