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PUBI.;IC'r�WORKS DEPARTME�T <br />PE%YiIT FEE WORK SHEET <br />ORDINANCE /1921-83 <br />ACTIVITY <br />EROSION CONTROL <br />DRIVEWAYS <br />CUT/BORE STREET <br />CLEARING-MACHINF <br />PARKING LOT PAVING <br />CONCRETE/ <br />RdCKERY NALL <br />MISC. AND FENCES <br />ACCOUNT NUMBER <br />002-345-83-000-11-331 <br />002-322-40-000-11-831 <br />002-322-40-000-12-831 <br />002-322-k0-000-13-331 <br />Permit �i <br />Project n�,�,// /�,� <br />Work Order No. <br />Treasurer's Receipt ;{ � <br />FEE <br />002-322-40-000-14-831 <br />� ��2�F <br />002-322-40-000-15-331 <br />002-322-40-000-17-831 <br />MAJOR PLAN REVIEW 002-345-83-000-12-331 <br />aLr G' <br />MA70R SITF 2 � <br />INSPECTION 002-322-40-000-16=831 <br />GRADING/FILL/ <br />EXCAVATION <br />BLUELINE PRINTS <br />AND COPIES <br />DRAINAGE SYSTEM FEE <br />002-322-40-000-13-831 <br />002-345-83-000-13-331 <br />340-368-20- � 7 7 �_ <br />TOTAL FEE <br />LE55 APPL FEE PAID <br />BALANCE DUE <br />`�c����.l�t//— Fleur� TN�Q���va.�i—s <br />ol (3 Sc,� C�e�nt/- YVI �; �l �,IJa � <br />���iF�p� °'29F1H OOOpq^c475 <br />/ <br />f#0008?.998 <br />- 6�RT.�B :i38,1� <br />Pld FC .� 480.40 <br />��F 'NS�—�505.65 <br />02.9U <br />CHEC1; g5727.57 <br />• • <br />:. <br />s4s� 63� <br />-�1`��� : <br />C <br />L5—UC�Z g� <br />S , �-7 2 7, � <br />� <br />:K:kt# <br />: <br />t <br />a <br />� <br />n <br />