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PUBLIC WORKS DEPARTMENT <br />PERMIT FEE WORK SHEET <br />ORDINANCE /1921-83 <br />ACTIVITY <br />EROSION CONTROL <br />ACCOUNT NUMBER <br />002-345-83-000-11-831 <br />Permit d 6l0 — 5/1.9 <br />Project <br />Work Order No. <br />Treasurer's Receipt /% --- <br />FEE <br />DRIVEWAYS <br />002-322-40-000-I1-831 <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 />002-322-40-000-14-831 <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 /Z <br />Soo a X G. 001Z <br />MAJOR SITE <br />INSPECTION <br />002-322-40-000-16-831 7S <br />.3000 x p. 6; Z9 <br />GRADING/FILL/ <br />002-322-40-000-I8-831 <br />EXCAVATION <br />BLUELINE PRINTS <br />AND COPIES <br />002-345-83-000-13-831 <br />DRAINAGE SYSTEM FEE <br />340-368-20- 1/ <br />TOTAL FEE $ <br />LESS APPL FEE PAID $ <br />BALANCE DUE $ 00 <br />