| FEE NOTE | 1/13/2026 | TAMMIE MALTOS |
(1/13/2026 8:54 AM TMA)
PLAN CHECK FEES WERE CHARGED IN ERROR ON JUNE INVOICE. PC FEES PAID WERE APPLIED TO PERMIT FEES AND CORRECTED INVOICE WAS EMAILED TO APPLICANT. ADVISED APPLICANT TO SUBMIT A REFUND REQUEST FOR WATER FEES. |
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