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PUBLIC WORKS DEPARTMENT <br />Permit V %O <br />So3 <br />PERMIT FEE WORK SHEET <br />Project <br />ORDINANCE #921-83 <br />Work Order No. <br />Treasurer's Receipt <br /># I <br />ACTIVITY <br />ACCOUNT NUMBER <br />FEE <br />EROSION CONTROL <br />002-345-83-000-11-831 <br />/gyp UO <br />DRIVEWAYS <br />002-322-40-000-11-831 <br />CUT/BORE STREET <br />002-322-40-000-12-831 <br />CLEARING -MACHINE <br />002-322-40-000-13-831 <br />PARKING LOT PAVING <br />002-322-40-000-13-831 <br />CONCRETE/ <br />ROCKERY WALL <br />002-322-40-000-15-831 <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 />Sv <br />�OG,0 K O, 02 S <br />GRADING/FILL/ <br />002-322-40-000-18-831 <br />o <br />153 <br />EXCAVATION <br />Snag c <br />BLUELINE PRINTS <br />002-345-83-JOO-13-831 <br />AND COPIES <br />DRAINAGE SYSTEM FEE 340-368-20- # <br />TRAFFIC MITIGATION 120-344-90 <br />TOTAL FEE $ <br />LESS APPL FEE PAID $ <br />7�F <br />BALANCE DUE $ 3I I — <br />(226) <br />