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. <br /> ACCOUNT(S) TO BE DE6ITED <br /> BUILDING PERMIT 002-322-1101-837 85 S 789.40 <br /> PLAN CHECK FEE 002-345-8300-831 81 S <br /> MECHANICAL PERMIT 002-322-1500-831 82 S 48.00 <br /> PLUMBING PERMIT OU2-322-1300-831 83 S 61.60 <br /> PUBLIC WORKS <br /> DRIVEWAY 002-322-4017-831 B8 S <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 S <br /> SEWER 002-322-1600-831 69 S <br /> BOND III 401-343-50-109-460-73 BB S <br /> SYSTEMS DEVELOPMENT 401-343•50-109-460-14 BC S <br /> TOTAL AMOUNT TO BE REFUNDED S 899•00 <br /> i ' <br /> ,.��. <br /> � <br />