ISSUED PERMIT | 3/6/2019 | PAULA WEIGAND | (3/6/2019 10:14:59 AM PWE) Action Created
(3/6/2019 10:14 AM PWE)
ISSUED TO DEBORAH-SCHOOL FEE PROFF AND HOUSING PAPERWORK IN FILE FOLDER. |
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FEE NOTE | 3/5/2019 | TAMMIE MALTOS | (3/5/2019 9:57:33 AM TMA) Action Created
(3/5/2019 9:57 AM TMA)
Fees added and revised to reflect balance paid and owed. Total square footage of all structures was not assesed at initial submittal.
(3/5/2019 12:51 PM TMA)
Bldg PC $1,891.47, paid $1,365.47 Balance $526.00
Fire PC $378.29, paid $273.09 Balance $105.20
Wtr PC $283.72, paid $204.82 Balance $78.90
Bldg Insp $7,132.70, paid $5,146.02 Balance $1,986.68
Fire Insp $1,426.54, paid $1, 029.20 Balance $397.34 |
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