BUSINESS HOURS

SUNDAY - SATURDAY

APPOINTMENTS ONLY

SERVICES
PREFERRED METHODS OF PAYMENT:
CASH, CREDIT CARD, DEBIT CARD AND ZELLE
OTHER METHODS OF PAYMENT:
APPLE PAY, CASH APP, CHECK AND PAYPAL

FINGERPRINT CARD

$40.00 = PRINTS
$10.00 = TRAVEL
$50.00 = TOTAL

IMMIGRATION
OUT-OF-STATE SUBMITTAL

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LIVE SCAN

$75.00 - $90.00 = PRINTS
$10.00 = TRAVEL
$85.00 - $100 00 = TOTAL

GENERAL ELECTRONIC
FINGERPRINT SUBMISSIONS

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NOTARY

$15.00 = DOCUMENT
$10.00 = TRAVEL
$25.00 = TOTAL

SIMPLE WEDDING CEREMONY
$75.00 (W/NOTARY = $100.00)

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AHCA

$90.00 = PRINTS
$10.00 = TRAVEL
$100.00 = TOTAL

MANAGED CARE
MEDICAID PROVIDER

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APD

$90.00 = PRINTS
$10.00 = TRAVEL
$100.00 = TOTAL

CDC
GENERAL

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CLEARINGHOUSE

$90.00 = PRINTS
$10.00 = TRAVEL
$100.00 = TOTAL

AHCA
DCF

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COC

$80.00 = PRINTS
$10.00 = TRAVEL
$90.00 = TOTAL

COURT INTERPRETER
GUARDIANSHIP
NAME CHANGE

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DBPR

$80.00 = PRINTS
$10.00 = TRAVEL
$90.00 = TOTAL

ALCOHOL, CONSTRUCTION, REAL ESTATE, TALENT AGENT

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DCF

$90.00 = PRINTS
$10.00 = TRAVEL
$100.00 = TOTAL

MENTAL HEALTH PROVIDER
SUMMER CAMP

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DJJ

$90.00 = PRINTS
$10.00 = TRAVEL
$100.00 = TOTAL

EMPLOYMENT
VOLUNTEER

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DMV

$80.00 = PRINTS
$10.00 = TRAVEL
$90.00 = TOTAL

AUTO DEALER LICENSE
CDL SCHOOL INSTRUCTOR

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DOA

$80.00 = PRINTS
$10.00 = TRAVEL
$90.00 = TOTAL

PAWNBROKER SECURITY & INVESTIGATIONS

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DOH

$90.00 = PRINTS
$10.00 = TRAVEL
$100.00 = TOTAL

CNA, LPN, RN, APRN, EMT
THERAPIST, PHARMACIST

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DOR

$80.00 = PRINTS
$10.00 = TRAVEL
$90.00 = TOTAL

SECONDHAND
DEALER LICENSE

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FDLE

$80.00 = PRINTS
$10.00 = TRAVEL
$90.00 = TOTAL

VECHS - EMPLOYEE
VECHS - VOLUNTEER

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MDCPS

$90.00 = PRINTS
$10.00 = TRAVEL
$100.00 = TOTAL

PARTNERSHIP
VOLUNTEER

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OFR

$80.00 = PRINTS
$10.00 = TRAVEL
$90.00 = TOTAL

DIVISION OF SECURITIES MORTGAGE LOAN ORIGINATOR

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OMMU

$80.00 = PRINTS
$10.00 = TRAVEL
$90.00 = TOTAL

MEDICAL MARIJUANA
DISPENSARY

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