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HomeMy WebLinkAboutPermit Miscellaneous 2006-10-30 RECEIPT #.2200600000000001517 .e: 10/30/2006 II :43:42AM Job/Journal Number Description Amount Due COM2006-01210 Addressing Assignment 31.00 COM2006-01210 Willamalane Single Family 1,000.00 COM2006-0 121 0 Fire SF Fee - Residential 180.30 COM2006-0 121 0 Miscellaneous Copy Chgs 21.00 COM2006-01210 Building Permit 1,248.15 COM2006-01210 3 Baths One & Two Family 306.00 COM2006-0 J 21 0 Furnace - up to 100,000 btu 12.00 COM2006-01210 Vent Fan 24.00 COM2006-0 121 0 Exhaust Hoods 9.00 COM2006-0 121 0 Dryer Vent 6.00 COM2006-0 121 0 Gas Outlets 1-4 4.00 COM2006-01210 Gas Fireplace 15.00 COM2006-01210 Heat Pump 12.00 COM2006-01210 -Mechanical Issuance Fee- 10.00 COM2006-01210 Sidewalk Permit 80.00 COM2006-0 121 0 Curbcut Permit 80.00 COM2006-01210 Storm Drainage Impervious Area 1.113.91 COM2006-01210 Sanitary Sewer - Reimbursement 884.90 COM2006-0 121 0 Sanitary Sewer - Improvement 672.88 COM2006-01210 SDC Transpo Reimbursement 189.58 COM2006-0 121 0 SDC Transpo Improvement 836.32 COM2006-0 121 0 SDC MWMC Reimbursement 91.61 COM2006-01210 SDC MWMC Improvement 961.52 COM2006-0 121 0 SDC MWMC Administration 10.00 COM2006-0 121 0 SDC Sanitary/Storm Admin 172.00 COM2006-0 121 0 SDC Transpo Admin 66.04 COM2006-0 121 0 Plan Review Major - Planning 198.00 COM2006-0 121 0 Storm Sewer Each Addtl 100' 28.00 COM2006-0 121 0 + 5% Technology Fee 101.11 COM2006-0 121 0 + 8% State Surcharge 133.13 COM2006-0 121 0 + 10% Administrative Fee 184.45 COM2006-0 121 0 Curbcut - Additional Driveway 40.00 Item Total: $8,721.90 Payments: Check Number Authorization Type of Payment Paid By Received By Batch Number Number How Received Amount Paid CreditCard RIVER V ALLEY BUILDERS ddk 061053 In Person $7,000.00 Check RIVER V ALLEY BUILDERS ddk 12662 In Person $1.721.90 Payment Total: $8,721.90 cReceint 1 Page 2 of2 10/30/2006