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PUBLIC WORKS DEPARTMENT <br />PERMIT FEE WORK SHEET <br />ORDINANCE 11921-83 <br />ACTIVITY <br />EROSION CONTROL <br />ACCOUNT NUMBER <br />002-345-83-000-11-831 <br />Permit 11 519 <br />Project <br />//e)/$ <br />Work Order No. <br />Treasurer's Receipt 1/ <br />DRIVEWAYS <br />002-322-40-000-11-831 <br />CUT/BORE STREET <br />002-322-40-000-12-831 <br />CLEARING -MACHINE 002-322-40-000-13-831 <br />PARKING LOT PAVING 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 002-345-83-000-12-831 <br />MAJOR SITE <br />INSPECTION <br />002-322-40-000-16-831 <br />GRADING/FILL/ <br />EXCAVATION <br />002-322-40-000-18-831 <br />BLUELINE PRINTS <br />AND COPIES <br />002-345-83-000-13-831 <br />DR.6INACE-SE.MFF.E-�3 <br />a` <br />s c.� b -e <br />CDre. D / &77-` <br />FEE <br />740 -�8 <br />` 74 <br />� 4 <br />71/ } - TOTAL FEE $ 7144 15—'5-1 <br />LESS APPL FEE PAID $ <br />411r )ye:e.) <br />C?C� <br />2-3) 73 c ---).49—c2- BALANCE DUE <br />14/ <br />Gov i j �s� <br />