Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1820 304 Receipt
DESCRIPTION ACCOUNT QTY PAID PermitTRAK $143.09 PLPP21-0011 Address: 1820 SEVILLA BLVD 304 APN: 169399 0654 $143.09 PLUMBING $139.00 PLUMBING BASE FEE 455-0000-322-1000 0 $55.00 PLUMBING FIXTURES 455-0000-322-1000 12 $84.00 STATE SURCHARGES $4.09 STATE DBPR SURCHARGE 455-0000-208-0700 0 $2.09 STATE DCA SURCHARGE 455-0000-208-0600 0 $2.00 TOTAL FEES PAID BY RECEIPT: R15171 $143.09 Printed: Friday, March 12, 2021 1:06 PM Date Paid: Friday, March 12, 2021 Paid By: PREMIER PLUMBING, INC Pay Method: CREDIT CARD 432747263 1 of 1 Cashier: CG Cash Register Receipt City of Atlantic Beach Receipt Number R15171