1726 Beach Ave RESO20-0002 payment receiptsDESCRIPTION ACCOUNT QTY PAID
PermitTRAK $7,142.85
RESO20-0002 Address: 1726 BEACH AVE APN: $1,102.85
BUILDING $636.00
BUILDING PERMIT 455-0000-322-1000 0 $636.00
BUILDING PLAN REVIEW $318.00
BUILDING PLAN CHECK 455-0000-322-1001 0 $318.00
PUBLIC WORKS PLAN REVIEW $25.00
PW REVIEW BUILDING MOD OR ROW 001-0000-329-1004 0 $25.00
STATE SURCHARGES $23.85
STATE DBPR SURCHARGE 455-0000-208-0700 0 $14.31
STATE DCA SURCHARGE 455-0000-208-0600 0 $9.54
ZONING PLAN REVIEW $100.00
ZONING REVIEW SINGLE AND TWO FAMILY
USES 001-0000-329-1003 0 $100.00
UTIL20-0029 Address: 0 BEACH AVE APN: 169510 0000 $6,040.00
PUBLIC UTILITIES $6,040.00
CROSS CONNECTION 400-0000-343-3701 1 $50.00
SEWER SYSTEM DEVELOPMENT CHARGE 416-0000-324-0301 1 $4,050.00
WATER METER AND TAP 400-0000-343-3302 0 $800.00
WATER SYSTEM DEVELOPMENT IMPACT
CHARGE 415-0000-324-0301 1 $1,140.00
TOTAL FEES PAID BY RECEIPT: R12081 $7,142.85
Printed: Friday, January 22, 2021 11:05 AM
Date Paid: Tuesday, June 09, 2020
Paid By: MCANENY BUILDERS LLC
Pay Method: CHECK 13812
1 of 1
Cashier: CT
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R12081
DESCRIPTION ACCOUNT QTY PAID
PermitTRAK $50.00
RESO20-0002 Address: 1726 BEACH AVE APN: $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: R12214 $50.00
Printed: Friday, January 22, 2021 11:05 AM
Date Paid: Tuesday, June 30, 2020
Paid By: MCANENY BUILDERS LLC
Pay Method: CREDIT CARD 341266996
1 of 1
Cashier: JJ
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R12214