57 Sherry Dr ROOF20-0024 ReceiptDESCRIPTION ACCOUNT QTY PAID
PermitTRAK $101.50
ROOF20-0024 Address: 55 SHERRY DR APN: 169756 0000 $101.50
BUILDING $65.00
BUILDING PERMIT 455-0000-322-1000 0 $65.00
BUILDING PLAN REVIEW $32.50
BUILDING PLAN CHECK 455-0000-322-1001 0 $32.50
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: R14611 $101.50
Printed: Friday, January 15, 2021 4:26 PM
Date Paid: Friday, January 15, 2021
Paid By: HAMMER TIME ROOFING
Pay Method: CREDIT CARD 413945338
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Cashier: CG
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R14611