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ACCOUNT(S) TO BE DEBITED <br /> BUILDING PLAN CHECK FEE 002-3458300831 $ <br /> BUILDING PERMI r FEE 002-3221101831 S zy� <br /> PLUMBING PERMIT FEE 002-3221300831 S =6) <br /> MFCHANIC?.L PERMIT F-'E 002-3221500831 <br /> PUBLIC WORKS <br /> Driveway Permit 002.3224-11831 <br /> Paving 002-3224-14831 S <br /> Plan Review 002-3458312831 S— <br /> Site Inspection 002-3224016831 S —_ <br /> Other �- <br /> -- S <br /> S <br /> WATER 401-3434011947102 5---- <br /> SEWER 002.3221600831 5--- <br /> BOND CONNECTION FEE ----- <br /> Bond II 401-3435010946012 S <br /> Bond III 401-3435020916013 S <br /> ORDINANCE 1171-85 401-3435010946014 S <br /> TOTAL TO BE REFUNDED <br /> (bIdt7:1) <br />