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ACCOUNT(S) TO BE DEBITED <br /> BUILDING PERMIT 002-322-1701-831 65 g -- <br /> PLAN CHECK FEE 002-345-8300-831 B7 8 <br /> MECHANICAL PERMIT 002-322•1500-831 82 s <br /> PLUMBING PEFMIT 002-322•1300-831 B3 S <br /> PUBLIC WORKS <br /> DRIVEWAY 002-322•4011-831 g8 S <br /> PLAN REVIEW 002-345-8312•831 BD 9 <br /> SITE INSPECTION 002-322-4016-831 BE S <br /> OTHER <br /> 4 <br /> 9 <br /> WATER 401-343•40-119-471-02 BO 9 130.00 <br /> SEWER 002-322-1800-831 B9 4 70.00 <br /> BOND III 401•343-50-109-460•13 BB 8 330.00 <br /> SYSTEMS DEVELOPMENT 401-343-50-109-460-14 OC 8 1613.00 <br /> TOTAL AMOUNT TO BE REFUNDED S 2143.00 <br /> . <br /> I�M1 <br /> _y <br />