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ACCOUNT(S) TO BE DEBITED <br /> BUILDING PERMIT 002-322-1101-831 g5 g <br /> PLAN CHECK FEE 002-345-83U0-831 g� $ <br /> MECHANICAL PERMIT 001-322-1500-831 g2 g <br /> PLUMBING PERMIT 002-322-1300-831 B3 S <br /> PUBLIC WORKS � <br /> DRIVEWAY 002-322-4011-837 �yg g <br /> PLAN REVIEW 002-345-8312-831 gp g <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_ , 3�p vU <br /> SEWER 002-322-1600-831 B9 $ /�O. �v <br /> BOND III 407-343-50-1U9-460-13 BB g <br /> SYSTEMS DEVELOPMENT 407-343-50-109-460-14 BC s �s'9a_o v <br /> TOTAL AMOUNT TO BE RE�UNDED s 3o s�.�a <br /> i ' <br /> r.i�a <br />