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ACCOUNT(S) TO BE DEBITED <br /> BUILDING PERMIT 002-322.1101-831 B5 $ <br /> PLAN CHECK FEE 002-345-8300-831 B1 $ �y / <br /> MECHANICAL PERMIT 002-322-1500.831 B2 $ /�'•//L//�� <br /> PLUMBING PERMIT 002-322-1300.831 B3 $ <br /> PUBLIC WORKS <br /> DRIVEWAY 002.322-4011-831 BB S_ <br /> PLAN REVIEW 002-345-8312.831 BD $ <br /> SITE INSPECTION 002.322-4016-831 BE $ _ <br /> OTHER <br /> S <br /> S <br /> WATER 401.343-40-119-471-02 BO $ <br /> SEWER 002-322.1600-831 B9 $ <br /> BOND III 401-343-50.109-460.13 BB $--- <br /> SYSTEMS <br /> -SYSTEMS DEVELOPMENT 401-343.50-109-460-14 BC $ <br /> TOTAL AMOUNT TO BE RLFUNDED <br /> .u.e <br />