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ACCOUNT(S) TO BE DEBITED <br /> BUILDING PERMIT 002-322-1101-837 B[ S �`� S� I <br /> PLAN CHECK FEE 002-345-8300-831 81 S I <br /> MECHANICAL PERMIT 002-322-1500-831 B2 S 7 �D II <br /> PLUMBING PERMIT 002•322•1300-831 83 S �/c�-pv i <br /> PUBUC WORKS �II <br /> DHIVEWAY 002-322-4011-831 88 8 , <br /> PLAN REVIEW 002-345•8312-831 BD S <br /> SITE INSPECTION 002-322-4016-831 BE 4 i <br /> OTHER , I� <br /> C��`�u� a.� c�2 3aa- iacn• �3J G� s Ss a� <br /> s <br /> WATER 407-343-40-179-471-02 BO 9 <br /> SEWER 002-322-1600-831 B9 S <br /> BOND III 401-343-50-109-460•13 88 4 <br /> SYSTEMS DEVELOPMENT 401-343-50-109-460-14 8C S <br /> TOTAL AMOUNT TO BE REFUNDED S �y 7 SO <br /> �.�v,. . <br /> �/s ', <br />