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1707 Beach Ave ROOF21-0054 Revision
DESCRIPTION ACCOUNT QTY PAID PermitTRAK $50.00 ROOF21-0054 Address: 1707 BEACH AVE APN: 169660 0000 $50.00 BLDG SUBSEQUENT PLAN REVIEW FEES $50.00 BLDG 2ND PLAN REVIEW FEE 455-0000-322-1006 0 $50.00 TOTAL FEES PAID BY RECEIPT: R16880 $50.00 Printed: Thursday, August 26, 2021 3:29 PM Date Paid: Thursday, August 26, 2021 Paid By: THORNE METAL SYSTEMS INC Pay Method: CREDIT CARD 503135811 1 of 1 Cashier: CG Cash Register Receipt City of Atlantic Beach Receipt Number R16880