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� • r <br /> COI UQ-G l 'Z <br /> ACCOUNTIS) TO BE DEBITED <br /> BUILDING PERMIT 002-322-1101-831 85 S 562.60 <br /> PLAN CHECK FEE 002-345-8300-831 61 S <br /> MECHANICAL PERMIT 002-322-1500-831 B2 S 12.00 <br /> PLUMBING PERMIT 002-322-1300-831 83 S 16.80 <br /> PUBLIC WORKS <br /> DHIVEWAY 002-322-4011-837 B8 5 <br /> PLAN REVIEW 002-345-8312-831 BD S <br /> SITE INSPECTION 002-322-4076-831 BE S <br /> OTHER <br /> 5 <br /> S <br /> WATER 401-343-40-119-471-02 BO S <br /> SEWER 002-322-1600-831 k39 S <br /> BOND Iil 401-343-50-109-460-13 BB S � <br /> SYSTEMS DEVELOPMENT 401-343-50-109-460-14 BC S <br /> TOTAL AMOUNT TO BE REFUNDED S 591.40 <br /> ,.��,< <br />