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ACCOUNT(S) TO BE DEBITED <br /> BUILDING PERMIT 002-322-11C1-831 B5 S <br /> PLAN CHECK FEE 002-345-8300-831 61 $ <br /> MECHANICAL PERMIT 002-322-1500•831 B2 S <br /> PLUMBING PERMIT 002-322-7300-831 B3 S <br /> PUBLIC WORKS � <br /> DRIVEWAY 002-322-4071-831 B8 5 <br /> PLAN REVIEW 002-345-8312-831 BD S <br /> SITE INSPECTION � 002-322-4016-831 BE S � <br /> OTHER <br /> S <br /> S <br /> WATER 401-343-40-119-471-02 BO S ,30�0, c70 <br /> SEWER 002322-1600-831 89 S /�7�. �C� <br /> BOND III 401-343-50-709-460-13 BB $ <br /> SYSTEMS DEVELOPMENT 401-343-50-109-460-14 BC s �J59a_o v <br /> TOTAL AMOUNT TO BE REFUNDED s 3o s�.�a <br /> �.i�a <br />