| FIRE DEPT INSPECTION FEES |
$1,004.00
|
|
| PLUMBING FINAL 11/07/2017 BS |
$35.00
|
8/9/2018
|
| FIRE FINAL 11/07/2017 BS |
$50.00
|
|
| CREDIT CARD FEE |
$0.01
|
4/4/2014
|
| CREDIT CARD FEE |
$0.20
|
8/26/2014
|
| CREDIT CARD FEE |
$0.02
|
4/4/2017
|
| CREDIT CARD FEE |
$0.70
|
8/9/2018
|
| HEALTH INSP 2016 07/25/2017 JCF2 |
$250.00
|
|
| HEALTH FINAL 07/25/2017 JCF2 |
$250.00
|
|
| SEASONAL SWIM 07/31/2017 JCF2 |
$250.00
|
|
| SERVICE POLE CITY OWNED APP FEE |
$1,750.00
|
|
| TRANSPORT FACILITY ANNUAL FEE |
$0.00
|
|
| SERVICE POLE CITY OWNED ANNUAL FEE |
$0.00
|
|
| NODE SUPPORT POLE ANNUAL FEE |
$250.00
|
|
| NODE SUPPORT POLE APP FEE |
$2,750.00
|
|
| UTILITY POLE NON-CITY OWNED POLE APPLICATION FEE |
$1,750.00
|
|
| UTILITY POLE NON CITY OWNED POLE ANNUAL RENTAL FEE |
$0.00
|
|
| UTILITY POLE NON CITY OWNED POLE ANNUAL RENTAL FEE |
$0.00
|
|
| UTILITY POLE NON CITY OWNED POLE ANNUAL RENTAL FEE |
$0.00
|
|
| UTILITY POLE NON CITY OWNED POLE ANNUAL RENTAL FEE |
$0.00
|
|
| UTILITY POLE NON CITY OWNED POLE ANNUAL RENTAL FEE |
$0.00
|
|
| UTILITY POLE NON CITY OWNED POLE ANNUAL RENTAL FEE |
$2,500.00
|
|
| SERVICE POLE CITY OWNED APP FEE |
$1,750.00
|
|
| TRANSPORT FACILITY ANNUAL FEE |
$3,360.00
|
|
| SERVICE POLE CITY OWNED ANNUAL FEE |
$2,700.00
|
|
| NODE SUPPORT POLE ANNUAL FEE |
$2,500.00
|
|
| NODE SUPPORT POLE APP FEE |
$11,750.00
|
|
| UTILITY POLE NON-CITY OWNED POLE APPLICATION FEE |
$1,750.00
|
|
| UTILITY POLE NON CITY OWNED POLE ANNUAL RENTAL FEE |
$2,500.00
|
|
| IRRIGATION AND RECLAIM SIGNS |
$0.00
|
|
| RESIDENTIAL WINDOWS AND DOORS |
$75.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$885.00
|
|
| COMMERCIAL RENOVATION FEE |
$1,562.25
|
|
| MISCELLANOUS MECHANICAL FEES |
$1.00
|
|
| BUILDING PERMIT FEE |
$2,853.75
|
2/15/2012
|
| WATER METER DEPOSIT |
$75.00
|
|
| 2 INCH PD METER |
$635.00
|
8/5/2013
|
| MISCELLANEOUS ELECTRICAL FEES |
$0.25
|
4/4/2014
|
| TEST REFUND |
($50.00)
|
2/10/2015
|
| FENCE FEE |
$20.00
|
|
| MISCELLANEOUS ELECTRICAL FEES |
$1.00
|
|
| UTILITIES INSPECTION 07/25/2017 CB |
$80.00
|
|
| CREDIT CARD FEE |
$0.40
|
|
| CREDIT CARD FEE |
$0.40
|
|
| PLUMBMECHFINAL 11/22/2017 JWF |
$30.00
|
|
| PLUMBING FEE |
$925.00
|
|
| IRRIGROUGH 01/15/2018 RG |
$50.00
|
|
| WATER METER DEPOSIT |
$125.00
|
|
| COMM POOL FINAL 07/24/2017 TIN |
$35.00
|
|