2075 Vela Norte Cir ReceiptDESCRIPTION ACCOUNT QTY PAID
PermitTRAK $474.07
RES21-0147 Address: 2075 VELA NORTE CIR APN: 169506 1088 $474.07
BLDG SUBSEQUENT PLAN REVIEW FEES $50.00
BLDG 2ND PLAN REVIEW FEE 455-0000-322-1006 0 $50.00
BUILDING $275.00
BUILDING PERMIT 455-0000-322-1000 0 $275.00
BUILDING PLAN REVIEW $137.50
BUILDING PLAN CHECK 455-0000-322-1001 0 $137.50
STATE SURCHARGES $11.57
STATE DBPR SURCHARGE 455-0000-208-0700 0 $6.94
STATE DCA SURCHARGE 455-0000-208-0600 0 $4.63
TOTAL FEES PAID BY RECEIPT: R15963 $474.07
Printed: Tuesday, June 1, 2021 1:08 PM
Date Paid: Tuesday, June 01, 2021
Paid By: CORBELLA KITCHEN AND BATH
Pay Method: CREDIT CARD 462452640
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Cashier: CG
Cash Register Receipt
City of Atlantic Beach
Receipt Number
R15963