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PUBLIC NORKS DEPARTMENT <br />PERMIT FEE WORK SHEET <br />ORDINANCE /1921-83 <br />ACTIVITY <br />EROSION CONTROL <br />DRIVEWAYS <br />CUT/BORE STREET <br />CLEARWG-MACHINE <br />PARKING LOT PAVING <br />CONCRETE/ <br />ROCKERY WALL <br />MISC. AND FENCES <br />MA70R PLAN REVIEW <br />MA]OR SITE <br />INSPECTION <br />GRADING/FILL/ <br />EXCAVATIC�N <br />BLUELINE PR[I�ITS <br />AND COPIES <br />ACCOUNT NUMBER <br />002-345-83-000-LL-831 <br />CO2-322-40-000-11-831 <br />002-322-40-000-12-831 <br />00�-322-40-000-13-831 <br />002-322-k0-000-14-831 <br />002-322-40-000-i5-331 <br />002-322-40-OOU-17-831 <br />002-345-83-000-12-831 <br />Permit /t <br />Project <br />Work Order No. <br />TreasurePs Receipt �l _ <br />FEE <br />002-322-40-000-16-831 <br />002-322-40-000-18-831 <br />002-345-83-000-13-831 <br />�� : . ie.:eefoe.a •—• � • <br />/ 7�--.-- <br />o� <br />�/o <br />a� <br />/r� v <br />o� <br />_ � <br />� <br />TOTAL FEE S /.3 � <br />LE55 APPL FEE PAID $ <br />BALANCE DUE $�_ <br />