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Submitted URL: https://atlantaga-energov.tylerhost.net/Apps//selfservice#/invoice/b8c90a40-ab7d-41c2-8f84-8beaf05f51b1
Effective URL: https://atlantaga-energov.tylerhost.net/Apps//selfservice
Submission: On February 08 via manual from US — Scanned from DE
Effective URL: https://atlantaga-energov.tylerhost.net/Apps//selfservice
Submission: On February 08 via manual from US — Scanned from DE
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AtlantaGAProd
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GENERAL BUSINESS LICENSE RENEWAL SEASON BEGINS JANUARY 1, 2022
ALL Application and Zoning fees are nonrefundable processing fees.
Business/Email information changes? Still Have Questions? Contact ATL311.COM or
404-546-0311.
Back
INVOICE NUMBER: INV-00049923
Invoice Total:
$150.00
Status:
Due
Invoice Date:
02/04/2022
Due Date:
03/06/2022
Description:
NONE
NO RECORDS TO DISPLAY.
Primary Fees Misc Fees Payments Attachments Contacts
Primary Fees
Sort Fee NameFee TotalAmount DueCase NumberCase TypeNotes
Fee NameFee TotalAmount DueCase NumberCase TypeNotesMunicipal Fee (Annual
License Fee)$150.00$150.00I01-130139-2020Business License
* Fee NameMunicipal Fee (Annual License Fee)
Fee Total$150.00
Amount Due$150.00
Case NumberI01-130139-2020
Case TypeBusiness License
Notes
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Misc Fees
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Fee NameFee TotalPaid AmountAmount Due
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Payments
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Receipt NumberStatusTransaction TypePayment TypePayment AmountPayment Date
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Billing Contacts
Sort CompanyFirst NameLast NameTitleEmail
CompanyFirst NameLast NameTitleEmailFLORISTS MUTUAL INSURANCE
CO.LIZA.TUCKER@SENTRY.COM
* CompanyFLORISTS MUTUAL INSURANCE CO.
First Name
Last Name
Title
EmailLIZA.TUCKER@SENTRY.COM
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