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ACCOUNT(S) TO BE DEBITED <br /> BUILDING PLAN CHECK FEE 002-3458300831 S <br /> BUILDING PERMIT FEE 002-3221101831 $ /0/J, 9 <br /> PLUMBING PERMIT FEE <br /> 002-3221300831 $ �2 .06 <br /> MECHANICAL PERMIT FEE 002-3221500831 $ 1/2• C�I <br /> PUBLIC WORKS <br /> Driveway Permit 002-3224-11831 $ <br /> 002-32?4-14831 <br /> Paving S_ <br /> Plan Review 002-3458312831 <br /> Site Inspection Inspection 002-3224016831 3 <br /> Other <br /> a_— <br /> a_ _ <br /> 401-3434011947102 <br /> NATER 70•�Q <br /> SEWER 002-3221600831 <br /> BOND CONNECTION FEE <br /> Bond II 401-3435010946012 S_ <br /> Bond 111 401-3435020946013 a�-- <br /> OR;PINANCE 1171-85 401-3435010946014 $ <br /> TOTAL TO BE REFUNDED $ 2d <br /> (b1a12:1) 12ampfwom-L <br /> Clttaclu�l ; /O��cildcir.�,��P/�"� <br /> �('�cu{iL`!IMiu.�i a- 290210 <br />