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PUBtIC u'ORKS DEPART�IEN7 <br />PERMIT FEE WORK SHEET <br />ORDINANCE //921-33 <br />ACTIVITY � ACCOUNT NUMBER <br />EROSTON CONTROL <br />DRiVEWAYS <br />CUT/BORE STREET <br />CLEARING-MACHINE <br />PARKING LOT PAVING <br />CONCRETE/ <br />ROCKERY WALL <br />MISC. AND FENCES <br />002-343-83-000-11-331 <br />002-322-40-000-11-831 <br />002-322-40-000-12-831 <br />002-322-40-000-13-331 <br />002-322-40-000-14-331 <br />002-?22-40-000-15-331 <br />002-322-40-000-17-831 <br />Permit /i �'J'7- �3� <br />Project .3327-�t�['.e�e +9�� <br />/S-U.t�iT .?/r n'CO�vNE�c' <br />\Vork Order No. <br />Treasurer's Receipt ll <br />FEE <br />MAJOR PLAN REVIEW 002-345-83-000-12-831 <br />Y�DO�� X D.00SL' - - <br />MAJOR SITE <br />INSPECTION 002-322-40-000-16-831 <br />5'800 °�xD �Zs <br />GRADING/FILL/ 002-322-40-000-18-831 <br />EXCAV.ATION <br />BLUELINt PRINTS <br />AND COPIES <br />LRAINAGE SYSTE:v1 FEE <br />002-345-83-000-13-831 <br />340-363-20- ll <br />TOTAL FEE <br />LESS APPL FEE PAID <br />9 2O <br />/20 �D _ <br />BALANCE DUE S � 39 �� <br />