Laserfiche WebLink
PUBLIC WORKS DEPARTMENT Permtt / __ 87-,3GG <br /> �ERMfi FEE WORK SHEET Project 3225-Sn,�Ts/,qriE <br /> UItDINANCE #921-83 <br /> Work Order No. <br /> Treasurer's Receipt d i <br /> ACTIVITY ACCOUNT NUMBER FEE <br /> EROSION CONTROL 002-345-83-000-11-831 <br /> DRIVEWAYS 002-322-40-000-11-831 <br /> CUT/BORE STREE7 002-322-40-000-12-831 <br /> CLEARING-�1ACHINE 002-322-40-000-13-831 <br /> PAP.K[NG LOT PAVING 002-322-40-000-14-831 2j p�0 <br /> _ `�3l00 X O. od5 <br /> CONCRETE/ <br /> ROCKERY R+ALL 002-322-40-000-13-831 <br /> MISC. AND FENCES 002-322-40-000-17-831 <br /> MAJOR PLAN REVIEW 002-345-83-000-12-831 � �� <br /> � /540 X D,00� <br /> MAJOR SITE <br /> INSPECTION 002-322-40-000-16-831 ,37 5� <br /> � /S,�O X Q,O,?S <br /> GRADING/FILL/ 002-322-40-000-18-831 <br /> EXCAVATION <br /> BLUELINE PRINTS <br /> AND COPIES 002-345-83-000-13-831 <br /> ti DRAINAGE SYSTEM FEE 340-368-20- // 780 <br /> /5�0 9�/ <br /> TOTAL FEE $ <br /> LE55 APPL FEE PAID $ <br /> BALANCE DUE $ �� 7� �/ <br />