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ACCOUNT(S) TO BE DE6ITED <br /> BUILDING PERMIT 002-322-1101-831 85 9 420.48 <br /> PLAN CHECK FEE 002-345-8300-831 B7 9 <br /> MECHANICAL PERMIT 002-322-1500-831 82 9 4A.00 <br /> PLUMBING PERMIT 002-322-1300-831 B3 8 50.40 <br /> PUBLIC WORKS <br /> DRIVEWAY 002-322•4011-831 88 9 16.00 <br /> PLAN REVIEW 002•345-8312-831 BD S <br /> SITE INSPECTION 002-322-4016-831 BE S <br /> OTHER <br /> S <br /> S <br /> WATER 401-343-40-119-471•02 BO 9 <br /> SEWER 002-322-160�-831 B9 S <br /> BOND III 401-343-50-109-460-13 88 S <br /> SYSTEMS DEVELOPMENT 401-343•50•109-460-14 BC S <br /> TOTAL AMOUNT TO BE REFUNDED S 534.88 <br /> nM� <br />