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PUBLIC_ u'pRKS DEPARTMENT <br />PERM.,T FEE WORK SHEET i <br />ORDINANCE #921-33 <br />ACTIVITY ACCOUNT NUMBER <br />EROSION CONTROL 002-345-33-000-11-83I <br />DRIVEWAYS 002-322-40-000-11-331 <br />C- <br />Permit JJ �-o7fa <br />Project <br />Work Order No. <br />Treasurer's Reccipt JJ <br />FEE <br />CUT/BORE STREET <br />002-322-40-000-12-531 <br />CLEARING -MACHINE <br />002-322-40-000-13-331 <br />PARKING LOT PAVING <br />002-322-40-000-14-331 <br />CONCRETE/ <br />ROCKERY WALL <br />002-322-40-000-15-331 <br />MISC. AND FENCES <br />002-322-40-000-17-831 <br />MAJOR PLAN REVIEW <br />002-345-83-000-12-831 <br />MAJOR SITE <br />INSPECTION <br />002-322-40-000-16-831 <br />GRADING/FILL/ <br />EXCAVATION <br />002-322-40-000-18-331 <br />BLUELINE PRINTS <br />AND COPIES <br />002-345-33-000-13-331 <br />DRAINAGE SYSTEM FEE 340-363-20- Jt <br />TOTAL FEE $ <br />LESS APPL FEE PAID $� <br />BALANCE DUE $-7�"--- <br />