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ACCOUNT(S) TO BE DEBiTED <br /> BUILDING PERMIT 002-322-1101-831 85 S��Q <br /> PLAN CHECK FEE 002-345-8300-837 61 S <br /> MECHANICAL PERMIT 002-322-1500 831 B2 S �D7'• �D <br /> PLUMBING PEFMIT 002-322-1300-831 83 S I/J� �y'� <br /> PUBLIC WORKS <br /> DRIVEWAY 002-322-4011-831 B8 S ��• �Q <br /> PLAN REVIEW 002-345-8312-831 BD S <br /> SITE INSPECTION 002-322-4016-831 8E S <br /> OTHER <br /> S <br /> 5 <br /> WATER 401-343-40-119-477-02 BO S _ <br /> SEWER 002-322-1600-831 B9 S <br /> BOND III 401-343-50-109-460-13 86 S <br /> SYSTEMS DEVELOPMENT 401-343-50-109•460-14 BC $ <br /> TOTAL AMOUNT TO BE REFUNDED S �d /• GD <br />( ,.��a . <br /> N <br /> I <br /> � <br />