City of Haltom City's
Fees Collected - By Project Type
01/22/18 to 01/21/19
Permits and Inspections
project type fee type account no. received total issued
5.5% Construction Inspection Fee   $273,640.96 0
  5.5% Construction Inspection Fee 41-32290-0 $36,574.22  
  Convenience Fee 01-37065-000-00 $5.00  
  Parkland Dedication Fund Fees 25-36410-0 $237,061.74  
Average $0.00    
Backflow   $182.10 3
  Backflow 01-32213-0 $94.60  
  Backflow Permit Fee 01-32213-0 $82.50  
  Convenience Fee 01-37065-000-00 $5.00  
Average $60.70    
Building Permit- Electrical Stand Alone (R)   $7,300.50 93
  Convenience Fee 01-37065-000-00 $267.50  
  E - A/C < 5Ton 01-32212-0 $29.60  
  E - A/C > 5Ton 01-32212-0 $18.20  
  E - Ceiling Fan 01-32212-0 $33.25  
  E - Dishwasher 01-32212-0 $9.50  
  E - Disposal 01-32212-0 $9.50  
  E - Dryer 01-32212-0 $33.25  
  E - Fire Repair 01-32212-0 $49.50  
  E - General Repair 01-32212-0 $23.50  
  E - Heating > 100,000 01-32212-0 $18.20  
  E - Light(s) 01-32212-0 $38.50  
  E - Motor 10 - 50 HP 01-32212-0 $24.60  
  E - Oven/Cooktop/Range 01-32212-0 $14.25  
  E - Plug 01-32212-0 $121.00  
  E - Service 200 - 1000 AMP 01-32212-0 $683.65  
  E - Service < = 200 AMP 01-32212-0 $2,318.00  
  E - Smoke Detector 01-32212-0 $351.50  
  E - Supplement Fee 01-32212-0 $36.25  
  E - Switch(s) 01-32212-0 $38.50  
  E - Vent-a-hood 01-32212-0 $9.50  
  E - Washer 01-32212-0 $23.75  
  E - Water Heater 01-32212-0 $14.25  
  Electrical Double Fee Permit 01-32212-0 $122.75  
  Electrical Permit Fee (R) 01-32212-0 $2,044.50  
  Electrical Final (R) (re-inspection) 01-34590-0 $95.00  
  Electrical Meter Release (R) (re-inspection) 01-34590-0 $872.50  
Average $78.50    
Building Permit-Electrical Stand Alone (C)   $3,795.30 47
  Convenience Fee 01-37065-000-00 $112.50  
  E - A/C < 5Ton 01-32212-0 $44.40  
  E - General Repair 01-32212-0 $141.00  
  E - Light(s) 01-32212-0 $52.80  
  E - Motor 50 - 1000 HP 01-32212-0 $148.50  
  E - Motor < 1 HP 01-32212-0 $14.25  
  E - Plug 01-32212-0 $22.00  
  E - Service 200 - 1000 AMP 01-32212-0 $435.05  
  E - Service < = 200 AMP 01-32212-0 $1,189.50  
  E - Switch(s) 01-32212-0 $3.30  
  E - Temporary Pole 01-32212-0 $23.50  
  Electrical Permit Fee (C) 01-32212-0 $1,034.00  
  Electrical Permit Fee (R) 01-32212-0 $47.00  
  Electrical Final (C) (re-inspection) 01-34590-0 $47.50  
  Electrical Meter Release (C) (re-inspection) 01-34590-0 $432.50  
  Electrical T-Pole (C) (re-inspection) 01-34590-0 $47.50  
Average $80.75    
Building Permit-Electrical Subordinate (C)   $11,419.55 45
  Convenience Fee 01-37065-000-00 $107.50  
  E - A/C < 5Ton 01-32212-0 $592.00  
  E - A/C > 5Ton 01-32212-0 $327.60  
  E - Ceiling Fan 01-32212-0 $57.00  
  E - Dishwasher 01-32212-0 $28.50  
  E - Disposal 01-32212-0 $23.75  
  E - Dryer 01-32212-0 $14.25  
  E - Heating < 100,000 01-32212-0 $177.60  
  E - Heating > 100,000 01-32212-0 $54.60  
  E - Light(s) 01-32212-0 $2,755.50  
  E - Motor 1 - 10 HP 01-32212-0 $233.70  
  E - Motor 50 - 1000 HP 01-32212-0 $99.00  
  E - Motor < 1 HP 01-32212-0 $57.00  
  E - Motor > 100 HP 01-32212-0 $894.00  
  E - Oven/Cooktop/Range 01-32212-0 $61.75  
  E - Plug 01-32212-0 $1,637.90  
  E - Service 200 - 1000 AMP 01-32212-0 $621.50  
  E - Service < = 200 AMP 01-32212-0 $305.00  
  E - Service > 1000 AMP 01-32212-0 $497.20  
  E - Sign Circut 01-32212-0 $270.60  
  E - Smoke Detector 01-32212-0 $147.25  
  E - Supplement Fee 01-32212-0 $7.25  
  E - Switch(s) 01-32212-0 $497.20  
  E - Temporary Pole 01-32212-0 $423.00  
  E - Vent-a-hood 01-32212-0 $52.25  
  E - Washer 01-32212-0 $4.75  
  E - Water Heater 01-32212-0 $118.75  
  Electrical Double Fee Permit 01-32212-0 $342.15  
  Electrical Permit Fee (C) 01-32212-0 $940.00  
  Electrical Permit Fee (R) 01-32212-0 $23.50  
  Electrical Meter Release (C) (re-inspection) 01-34590-0 $47.50  
Average $253.77    
Building Permit-Electrical Subordinate (R)   $12,239.89 98
  Convenience Fee 01-37065-000-00 $237.50  
  E - A/C < 5Ton 01-32212-0 $384.80  
  E - Ceiling Fan 01-32212-0 $517.75  
  E - Dishwasher 01-32212-0 $99.75  
  E - Disposal 01-32212-0 $99.75  
  E - Dryer 01-32212-0 $133.00  
  E - Fire Repair 01-32212-0 $49.50  
  E - General Repair 01-32212-0 $141.00  
  E - Heating < 100,000 01-32212-0 $207.20  
  E - Heating > 100,000 01-32212-0 $18.20  
  E - Light(s) 01-32212-0 $644.60  
  E - Motor < 1 HP 01-32212-0 $14.25  
  E - New Resident / SqFt (SF/Dplx) 01-32212-0 $940.74  
  E - Oven/Cooktop/Range 01-32212-0 $130.63  
  E - Plug 01-32212-0 $1,328.25  
  E - Service 200 - 1000 AMP 01-32212-0 $124.30  
  E - Service < = 200 AMP 01-32212-0 $1,753.75  
  E - Smoke Detector 01-32212-0 $850.25  
  E - Supplement Fee 01-32212-0 $21.75  
  E - Swimming Pool 01-32212-0 $198.00  
  E - Switch(s) 01-32212-0 $591.80  
  E - Temporary Pole 01-32212-0 $282.00  
  E - Vent-a-hood 01-32212-0 $90.25  
  E - Washer 01-32212-0 $123.50  
  E - Water Heater 01-32212-0 $90.25  
  Electrical Double Fee Permit 01-32212-0 $946.37  
  Electrical Permit Fee (C) 01-32212-0 $23.50  
  Electrical Permit Fee (R) 01-32212-0 $2,197.25  
Average $124.90    
Carports   $1,945.28 11
  Adjustment 01-32211-0 $23.50  
  Building Permit (C) 01-32210-0 $447.78  
  Building Permit (R) 01-32210-0 $898.18  
  Convenience Fee 01-37065-000-00 $32.50  
  Plan Review Fee 01-32210-0 $400.82  
  Pier Hole (re-inspection) 01-34590-0 $142.50  
Average $176.84    
Certificate of Occupancy (C)   $18,800.00 0
  Certificate of Occupancy 01-32100-0 $14,375.00  
  Convenience Fee 01-37065-000-00 $580.00  
  CO Building Inspection (C) (re-inspection) 01-34590-0 $2,450.00  
  CO Fire Inspection (C) (re-inspection) 01-34590-0 $1,395.00  
Average $0.00    
Commercial Addition   $33,983.30 7
  Adjustment 01-32211-0 $50.00  
  Building Permit (C) 01-32210-0 $18,928.76  
  Convenience Fee 01-37065-000-00 $15.00  
  Plan Review Fee 01-32210-0 $14,989.54  
Average $4,854.76    
Commercial New   $852,999.10 21
  1" Water Meter & Box Set w/ Tap 41-34803-0 $8,100.00  
  1" Water Meter & Box Set w/o Tap 41-34803-0 $500.00  
  2" Compound Meter & Box Set w/ Tap 41-34803-0 $5,000.00  
  2" Non-Compound Meter & Box Set w/ Tap 41-34803-0 $18,000.00  
  3/4" Water Meter & Box Set w/ Tap 41-34803-0 $750.00  
  3/4" Water Meter & Box Set w/o Tap 41-34803-0 $400.00  
  4" & > Water Meter/Box Set & Tap Inspect 41-34803-0 $100.00  
  5.5% Construction Inspection Fee 41-32290-0 $26,703.25  
  Adjustment 01-32211-0 $25.00  
  Asphalt Street Cut 01-32211-0 $400.00  
  Building Permit (C) 01-32210-0 $199,553.72  
  Building Permit (R) 01-32210-0 $103.82  
  Bullhead Set 41-34803-0 $100.00  
  Construction Trailer 01-32210-0 $25.00  
  Convenience Fee 01-37065-000-00 $37.50  
  Curb / Gutter Fee 01-32211-0 $260.00  
  Driveway Approach Permit 01-32211-0 $275.00  
  Fire Sprinkler Connection Tap Fee 41-34803-0 $900.00  
  Impact FW Wastewater 41-20701-0 $15,746.51  
  Impact FW Water 41-20700-0 $47,705.32  
  Impact Fee FW Wastewater 1" Meter 41-20701-0 $1,129.00  
  Impact Fee FW Water 1" Meter 41-20700-0 $1,173.00  
  Impact Fee HC Wastewater .75" Meter 44-34806-0 $2,115.33  
  Impact Fee HC Wastewater 1" Meter 44-34806-0 $21,195.66  
  Impact Fee HC Wastewater 2" Meter 44-34806-0 $110,747.40  
  Impact Fee HC Wastewater 4" Meter 44-34806-0 $35,262.63  
  Impact Fee HC Water .75" Meter 44-34805-0 $1,166.54  
  Impact Fee HC Water 1" Meter 44-34805-0 $15,584.88  
  Impact Fee HC Water 2" Meter 44-34805-0 $80,829.32  
  Impact Fee HC Water 4" Meter 44-34805-0 $19,446.14  
  Impact New FW Wastewater .75" Meter 41-20701-0 $865.00  
  Impact New FW Wastewater 1" Meter 41-20701-0 $4,326.00  
  Impact New FW Wastewater 2" Meter 41-20701-0 $36,904.00  
  Impact New FW Wastewater 4" Meter 41-20701-0 $21,624.00  
  Impact New FW Water .75" Meter 41-20700-0 $1,457.00  
  Impact New FW Water 1" Meter 41-20700-0 $12,140.00  
  Impact New FW Water 2" Meter 41-20700-0 $69,939.00  
  Impact New FW Water 4" Meter 41-20700-0 $36,426.00  
  Plan Review Fee 01-32210-0 $54,026.58  
  Sewer Tap/Connection Fee 41-34804-0 $1,000.00  
  Sidewalk Inspection 01-32211-0 $474.00  
  Building Foundation (C) (re-inspection) 01-34590-0 $47.50  
  Building Framing (re-inspection) 01-34590-0 $145.00  
  Building Sheathing (C) (re-inspection) 01-34590-0 $47.50  
  Electrical Meter Release (C) (re-inspection) 01-34590-0 $50.00  
  Electrical T-Pole (C) (re-inspection) 01-34590-0 $47.50  
  Mechanical Duct Rough (re-inspection) 01-34590-0 $47.50  
  Plumbing Gas Meter Release (C) (re-inspection) 01-34590-0 $50.00  
  Plumbing Underground (C) (re-inspection) 01-34590-0 $47.50  
Average $40,619.00    
Commercial Remodel   $59,540.21 59
  3/4" Water Meter & Box Set w/o Tap 41-34803-0 $400.00  
  Building Permit (C) 01-32210-0 $40,355.42  
  Convenience Fee 01-37065-000-00 $140.00  
  Driveway Approach Permit 01-32211-0 $25.00  
  Plan Review Fee 01-32210-0 $18,332.29  
  Building Framing (C) (re-inspection) 01-34590-0 $47.50  
  Building Sheetrock 1 (C) (re-inspection) 01-34590-0 $47.50  
  Building Windows (C) (re-inspection) 01-34590-0 $47.50  
  Electrical Above Ceiling (C) (re-inspection) 01-34590-0 $47.50  
  Electrical Meter Release (C) (re-inspection) 01-34590-0 $47.50  
  Plumbing Top Out (C) (re-inspection) 01-34590-0 $50.00  
Average $1,009.16    
Commercial Remodel (Interior Finish Out)   $12,472.87 6
  Building Permit (C) 01-32210-0 $6,911.68  
  Convenience Fee 01-37065-000-00 $7.50  
  Plan Review Fee 01-32210-0 $5,553.69  
Average $2,078.81    
Commercial Remodel (Multi-Family and Quadplex)   $637.68 1
  Building Permit (C) 01-32210-0 $635.18  
  Convenience Fee 01-37065-000-00 $2.50  
Average $637.68    
Demolition (C)   $152.50 3
  Convenience Fee 01-37065-000-00 $5.00  
  Demo Permit 01-32210-0 $100.00  
  Pre - Demolition (C) (re-inspection) 01-34590-0 $47.50  
Average $50.83    
Demolition (R)   $580.00 13
  Convenience Fee 01-37065-000-00 $37.50  
  Demo Permit 01-32210-0 $400.00  
  Demolition Final (R) (re-inspection) 01-34590-0 $47.50  
  Pre - Demolition (R) (re-inspection) 01-34590-0 $95.00  
Average $44.62    
Fence (C)   $5,000.60 18
  Adjustment 01-32211-0 $50.00  
  Building Permit (C) 01-32210-0 $2,239.39  
  Convenience Fee 01-37065-000-00 $40.00  
  Fence Permit Fee 01-32210-0 $652.42  
  Plan Review Fee 01-32210-0 $2,018.79  
Average $277.81    
Fence (R)   $6,341.80 14
  Fence and Sign Double Fee Permit 01-32210-0 $27.50  
  Building Permit (R) 01-32210-0 $5,926.80  
  Convenience Fee 01-37065-000-00 $30.00  
  Fence Permit Fee (R) 01-32210-0 $357.50  
Average $452.99    
Fire Code Permit Receipts   $16,660.00 0
  Convenience Fee 01-37065-000-00 $160.00  
  Fire Code Permit Fee (C) 01-34230-0 $16,500.00  
Average $0.00    
Foundation Repair   $12,649.30 67
  Adjustment 01-32211-0 $674.70  
  Building Permit (R) 01-32210-0 $11,809.60  
  Convenience Fee 01-37065-000-00 $165.00  
Average $188.80    
Garage Sale Permit   $9.50 1
  Convenience Fee 01-37065-000-00 $2.50  
  Garage Sale Permit Fee 01-34010-0 $7.00  
Average $9.50    
Grading Subordinate   $3,224.94 6
  Adjustment 01-32211-0 $332.44  
  Convenience Fee 01-37065-000-00 $5.00  
  Grading Permit Fee 01-32211-0 $2,303.50  
  Grading Plan Review Fee 01-32211-0 $584.00  
Average $537.49    
Homeowner Electrical   $359.50 3
  Convenience Fee 01-37065-000-00 $5.00  
  E - Ceiling Fan 01-32212-0 $23.75  
  E - Dishwasher 01-32212-0 $4.75  
  E - Disposal 01-32212-0 $4.75  
  E - Dryer 01-32212-0 $4.75  
  E - Light(s) 01-32212-0 $55.00  
  E - Oven/Cooktop/Range 01-32212-0 $4.75  
  E - Plug 01-32212-0 $47.30  
  E - Service < = 200 AMP 01-32212-0 $61.00  
  E - Smoke Detector 01-32212-0 $28.50  
  E - Switch(s) 01-32212-0 $35.20  
  E - Vent-a-hood 01-32212-0 $4.75  
  E - Washer 01-32212-0 $4.75  
  E - Water Heater 01-32212-0 $4.75  
  Electrical Permit Fee (R) 01-32212-0 $70.50  
Average $119.83    
Homeowner Fence   $1,322.50 40
  Fence and Sign Double Fee Permit 01-32210-0 $110.00  
  Convenience Fee 01-37065-000-00 $85.00  
  Fence Permit Fee (R) 01-32210-0 $1,127.50  
Average $33.06    
Homeowner Large Acc Bldg/Struct (R)   $824.09 4
  Building Permit (R) 01-32210-0 $423.90  
  Convenience Fee 01-37065-000-00 $17.50  
  Plan Review Fee 01-32210-0 $382.69  
Average $206.02    
Homeowner Mechanical   $69.65 1
  Convenience Fee 01-37065-000-00 $2.50  
  M - Dryer Vent 01-32214-0 $7.25  
  M - Exhaust Fan 01-32214-0 $21.75  
  M - New Permit Fee 01-32214-0 $27.50  
  M - Vent-a-hood 01-32214-0 $10.65  
Average $69.65    
Homeowner New   $88.56 1
  Building Permit (R) 01-32210-0 $88.56  
Average $88.56    
Homeowner Plumbing   $531.30 6
  Convenience Fee 01-37065-000-00 $15.00  
  P - Disposal 01-32213-0 $9.80  
  P - Sewer Line 01-32213-0 $49.30  
  P - Shower 01-32213-0 $9.80  
  P - Sink (kitchen / bath) 01-32213-0 $29.40  
  P - Washing Machine 01-32213-0 $9.80  
  P - Water Closet 01-32213-0 $9.80  
  P - Water Heater 01-32213-0 $36.90  
  Plumbing Permit Fees (R) 01-32213-0 $137.50  
  Relocate Meter - Per Meter 41-34803-0 $224.00  
Average $88.55    
Homeowner Pool   $754.28 1
  Building Permit (R) 01-32210-0 $701.78  
  Convenience Fee 01-37065-000-00 $5.00  
  Pool Deck HO (R) (re-inspection) 01-34590-0 $47.50  
Average $754.28    
Homeowner Remodel   $4,808.05 43
  Adjustment 01-32211-0 $26.82  
  Building Permit (C) 01-32210-0 $80.20  
  Building Permit (R) 01-32210-0 $4,393.95  
  Convenience Fee 01-37065-000-00 $92.50  
  Plan Review Fee 01-32210-0 $117.08  
  Building Framing (R) (re-inspection) 01-34590-0 $47.50  
  Building Insulation (R) (re-inspection) 01-34590-0 $50.00  
Average $111.82    
Homeowner Roof   $2,457.80 18
  Building Permit (R) 01-32210-0 $2,285.96  
  Convenience Fee 01-37065-000-00 $37.50  
  Roof Double Fee Permit 01-32210-0 $134.34  
Average $136.54    
Homeowner Small Acc Bldg/Struct (R)   $123.08 2
  Building Permit (R) 01-32210-0 $120.58  
  Convenience Fee 01-37065-000-00 $2.50  
Average $61.54    
Irrigation Stand Alone (C)   $427.50 3
  Convenience Fee 01-37065-000-00 $7.50  
  Irrigation Permit Fee 01-32213-0 $420.00  
Average $142.50    
Irrigation Stand Alone (R)   $1,140.00 8
  Convenience Fee 01-37065-000-00 $20.00  
  Irrigation Permit Fee 01-32213-0 $1,120.00  
Average $142.50    
Irrigation Subordinate (C)   $570.00 4
  Convenience Fee 01-37065-000-00 $10.00  
  Irrigation Permit Fee 01-32213-0 $560.00  
Average $142.50    
Mechanical Stand Alone (C)   $847.30 13
  Convenience Fee 01-37065-000-00 $30.00  
  M - A/C < 5Ton 01-32214-0 $207.20  
  M - A/C > 5Ton 01-32214-0 $36.40  
  M - Heating < 100,000 01-32214-0 $148.00  
  M - Heating > 100,000 01-32214-0 $18.20  
  Mechanical Permit Fee 01-32214-0 $357.50  
  Mechanical Final (C) (re-inspection) 01-34590-0 $50.00  
Average $65.18    
Mechanical Stand Alone (R)   $8,296.95 109
  Convenience Fee 01-37065-000-00 $345.00  
  M - A/C < 5Ton 01-32214-0 $1,435.60  
  M - A/C > 5Ton 01-32214-0 $236.60  
  M - Dryer Vent 01-32214-0 $7.25  
  M - Duct Install/Return 01-32214 $49.00  
  M - Exhaust Fan 01-32214-0 $14.50  
  M - General Repair 01-32214-0 $27.50  
  M - Heating < 100,000 01-32214-0 $1,302.40  
  M - Heating > 100,000 01-32214-0 $91.00  
  M - New Permit Fee 01-32214-0 $2,997.50  
  M - Supplement Fee 01-32214-0 $7.25  
  M - Vent-a-hood 01-32214-0 $10.65  
  M - Wall Heater 01-32214-0 $9.80  
  Mechanical Double Fee Permit 01-32214-0 $66.90  
  Mechanical Valuation 01-32214-0 $23.50  
  Mechanical Final (R) (re-inspection) 01-34590-0 $1,672.50  
Average $76.12    
Mechanical Subordinate (C)   $10,869.94 30
  Convenience Fee 01-37065-000-00 $67.50  
  M - A/C < 5Ton 01-32214-0 $2,160.80  
  M - A/C > 5Ton 01-32214-0 $455.00  
  M - Dryer Vent 01-32214-0 $7.25  
  M - Duct Install/Return 01-32214 $58.80  
  M - Exhaust Fan 01-32214-0 $391.50  
  M - General Repair 01-32214-0 $68.75  
  M - Heating < 100,000 01-32214-0 $636.40  
  M - Heating > 100,000 01-32214-0 $54.60  
  M - New Permit Fee 01-32214-0 $55.00  
  M - Vent-a-hood 01-32214-0 $74.55  
  M - Wall Heater 01-32214-0 $39.20  
  Mechanical Permit Fee 01-32214-0 $728.75  
  Mechanical Valuation 01-32214-0 $6,071.84  
Average $362.33    
Mechanical Subordinate (R)   $3,556.25 51
  Convenience Fee 01-37065-000-00 $122.50  
  M - A/C < 5Ton 01-32214-0 $725.20  
  M - A/C > 5Ton 01-32214-0 $36.40  
  M - Dryer Vent 01-32214-0 $130.50  
  M - Duct Install/Return 01-32214 $166.60  
  M - Exhaust Fan 01-32214-0 $304.50  
  M - General Repair 01-32214-0 $27.50  
  M - Heating < 100,000 01-32214-0 $577.20  
  M - Heating > 100,000 01-32214-0 $18.20  
  M - New Permit Fee 01-32214-0 $1,265.00  
  M - Vent-a-hood 01-32214-0 $10.65  
  Mechanical Double Fee Permit 01-32214-0 $70.00  
  Mechanical Permit Fee 01-32214-0 $55.00  
  Mechanical Valuation 01-32214-0 $47.00  
Average $69.73    
Move   $52.50 2
  Bldg Move Plan Review & Permit Fee 01-32210-0 $50.00  
  Convenience Fee 01-37065-000-00 $2.50  
Average $26.25    
Parkland Dedication Fund   $56,750.00 0
  Parkland Dedication Fund Fees 25-36410-0 $56,750.00  
Average $0.00    
Plat   $4,339.08 0
  Application Plat - Commercial 01-35210-0 $1,334.81  
  Application Plat - Residential 01-35210-0 $2,986.77  
  Convenience Fee 01-37065-000-00 $17.50  
Average $0.00    
Plat (C)   $141.95 0
  Plat Application (C) 01-35210-0 $141.95  
Average $0.00    
Plat (R)   $676.74 0
  Application Plat - Residential 01-35210-0 $676.74  
Average $0.00    
Plumbing Stand Alone (C)   $4,749.05 70
  2" Compound Meter & Box Set w/o Tap 41-34803-0 $1,200.00  
  Convenience Fee 01-37065-000-00 $172.50  
  P - Bathtub 01-32213-0 $19.60  
  P - Floor Drain 01-32213-0 $29.40  
  P - Gas Line Test 01-32213-0 $221.40  
  P - Gas Outlet 01-32213-0 $12.10  
  P - General Repair 01-32213-0 $82.50  
  P - Grease Trap 01-32213-0 $4.75  
  P - Sewer Line 01-32213-0 $468.35  
  P - Shower 01-32213-0 $19.60  
  P - Sink (kitchen / bath) 01-32213-0 $98.00  
  P - Water Heater 01-32213-0 $110.70  
  P - Water Line 01-32213-0 $114.00  
  Plumbing Double Fee Permit 01-32213-0 $6.15  
  Plumbing Permit Fee (C) 01-32213-0 $1,952.50  
  Plumbing Gas Meter Release (C) (re-inspection) 01-34590-0 $95.00  
  Plumbing Rough (C) (re-inspection) 01-34590-0 $47.50  
  Plumbing W/H (C) (re-inspection) 01-34590-0 $95.00  
Average $67.84    
Plumbing Stand Alone (R)   $15,254.35 251
  Convenience Fee 01-37065-000-00 $685.00  
  P - Bathtub 01-32213-0 $107.80  
  P - Dishwasher 01-32213-0 $9.80  
  P - Floor Drain 01-32213-0 $29.40  
  P - Gas Line Test 01-32213-0 $307.50  
  P - Gas Outlet 01-32213-0 $19.80  
  P - General Repair 01-32213-0 $137.50  
  P - Hose Bib 01-32213-0 $11.00  
  P - Meter Loop 01-32213-0 $3.00  
  P - Sewer Line 01-32213-0 $1,873.40  
  P - Shower 01-32213-0 $450.80  
  P - Sink (kitchen / bath) 01-32213-0 $215.60  
  P - Supplemental Fee 01-32213-0 $14.50  
  P - Washing Machine 01-32213-0 $88.20  
  P - Water Closet 01-32213-0 $117.60  
  P - Water Heater 01-32213-0 $984.00  
  P - Water Line 01-32213-0 $242.25  
  Plumbing Double Fee Permit 01-32213-0 $659.70  
  Plumbing Permit Fee (C) 01-32213-0 $385.00  
  Plumbing Permit Fees (R) 01-32213-0 $6,902.50  
  Sewer Tap/Connection Fee 41-34804-0 $100.00  
  Plumbing Final (R) (re-inspection) 01-34590-0 $142.50  
  Plumbing Gas Meter Release (R) (re-inspection) 01-34590-0 $237.50  
  Plumbing Sewer Line (R) (re-inspection) 01-34590-0 $530.00  
  Plumbing W/H (R) (re-inspection) 01-34590-0 $857.50  
  Plumbing Water Line (R) (re-inspection) 01-34590-0 $142.50  
Average $60.77    
Plumbing Subordinate (C)   $126,013.52 53
  1" Water Meter & Box Set w/ Tap 41-34803-0 $1,800.00  
  1" Water Meter & Box Set w/o Tap 41-34803-0 $1,000.00  
  2" Non-Compound Meter & Box Set w/ Tap 41-34803-0 $3,600.00  
  2" Non-compound Meter & Box Set w/o Tap 41-34803-0 $1,200.00  
  3/4" Water Meter & Box Set w/ Tap 41-34803-0 $-750.00  
  3/4" Water Meter & Box Set w/o Tap 41-34803-0 $1,200.00  
  Convenience Fee 01-37065-000-00 $97.50  
  Impact FW Wastewater 41-20701-0 $5,125.00  
  Impact FW Water 41-20700-0 $5,579.00  
  Impact Fee HC Wastewater .75" Meter 44-34806-0 $-2,115.33  
  Impact Fee HC Wastewater 1" Meter 44-34806-0 $10,597.83  
  Impact Fee HC Wastewater 2" Meter 44-34806-0 $11,074.74  
  Impact Fee HC Water .75" Meter 44-34805-0 $-1,166.54  
  Impact Fee HC Water 1" Meter 44-34805-0 $3,896.22  
  Impact Fee HC Water 2" Meter 44-34805-0 $18,652.92  
  Impact New FW Wastewater .75" Meter 41-20701-0 $-865.00  
  Impact New FW Wastewater 2" Meter 41-20701-0 $4,613.00  
  Impact New FW Water .75" Meter 41-20700-0 $-1,457.00  
  Impact New FW Water 2" Meter 41-20700-0 $23,313.00  
  P - Bathtub 01-32213-0 $3,096.80  
  P - Dishwasher 01-32213-0 $3,047.80  
  P - Disposal 01-32213-0 $3,038.00  
  P - Floor Drain 01-32213-0 $1,548.40  
  P - French Drain 01-32213-0 $4.75  
  P - Gas Line Test 01-32213-0 $86.10  
  P - Gas Outlet 01-32213-0 $119.90  
  P - Grease Trap 01-32213-0 $28.50  
  P - Hose Bib 01-32213-0 $77.00  
  P - Meter Loop 01-32213-0 $912.00  
  P - Refrigerator / Freezer 01-32213-0 $3,077.20  
  P - Sewer Line 01-32213-0 $813.45  
  P - Shower 01-32213-0 $1,274.00  
  P - Sink (kitchen / bath) 01-32213-0 $8,888.60  
  P - Supplemental Fee 01-32213-0 $21.75  
  P - Urinal 01-32213-0 $127.40  
  P - Washing Machine 01-32213-0 $3,018.40  
  P - Water Closet 01-32213-0 $5,145.00  
  P - Water Fountain 01-32213-0 $176.40  
  P - Water Heater 01-32213-0 $4,145.10  
  P - Water Line 01-32213-0 $142.50  
  Plumbing Double Fee Permit 01-32213-0 $179.35  
  Plumbing Permit Fee (C) 01-32213-0 $1,072.50  
  Plumbing Permit Fees (R) 01-32213-0 $27.50  
  Relocate Meter - Per Meter 41-34803-0 $349.78  
  Sewer Tap/Connection Fee 41-34804-0 $200.00  
Average $2,377.61    
Plumbing Subordinate (R)   $35,251.92 73
  1" Water Meter & Box Set w/o Tap 41-34803-0 $2,000.00  
  3/4" Water Meter & Box Set w/ Tap 41-34803-0 $750.00  
  3/4" Water Meter & Box Set w/o Tap 41-34803-0 $2,000.00  
  Bullhead Set 41-34803-0 $100.00  
  Convenience Fee 01-37065-000-00 $147.50  
  Impact FW Wastewater 41-20701-0 $4,672.00  
  Impact FW Water 41-20700-0 $3,663.70  
  Impact Fee FW Wastewater .75" Meter 41-20701-0 $452.00  
  Impact Fee HC Wastewater .75" Meter 44-34806-0 $4,230.66  
  Impact Fee HC Wastewater 1" Meter 44-34806-0 $7,065.22  
  Impact Fee HC Water .75" Meter 44-34805-0 $1,166.54  
  Impact Fee HC Water 1" Meter 44-34805-0 $1,948.11  
  P - Bathtub 01-32213-0 $578.20  
  P - Dishwasher 01-32213-0 $147.00  
  P - Disposal 01-32213-0 $117.60  
  P - Disposal 01-32213-0 $29.40  
  P - Floor Drain 01-32213-0 $9.80  
  P - Gas Line Test 01-32213-0 $67.65  
  P - Gas Outlet 01-32213-0 $8.80  
  P - Hose Bib 01-32213-0 $35.20  
  P - Meter Loop 01-32213-0 $12.00  
  P - Refrigerator / Freezer 01-32213-0 $147.00  
  P - Sewer Line 01-32213-0 $542.31  
  P - Shower 01-32213-0 $210.70  
  P - Sink (kitchen / bath) 01-32213-0 $882.00  
  P - Supplemental Fee 01-32213-0 $21.75  
  P - Washing Machine 01-32213-0 $279.30  
  P - Water Closet 01-32213-0 $617.40  
  P - Water Heater 01-32213-0 $479.70  
  P - Water Line 01-32213-0 $135.38  
  Plumbing Double Fee Permit 01-32213-0 $79.00  
  Plumbing Permit Fee (C) 01-32213-0 $55.00  
  Plumbing Permit Fees (R) 01-32213-0 $1,375.00  
  Relocate Meter - Per Meter 41-34803-0 $226.00  
  Sewer Tap/Connection Fee 41-34804-0 $1,000.00  
Average $482.90    
Pool (C)   $2,240.34 1
  Plan Review Fee 01-32210-0 $882.56  
  Pool Permit Fee (C) 01-32210-0 $1,357.78  
Average $2,240.34    
Pool (R)   $1,790.94 3
  Convenience Fee 01-37065-000-00 $7.50  
  Pool Permit Fee (R) 01-32210-0 $1,783.44  
Average $596.98    
Residential Addition   $14,375.78 26
  Adjustment 01-32211-0 $457.58  
  Building Permit (C) 01-32210-0 $119.08  
  Building Permit (R) 01-32210-0 $8,304.99  
  Convenience Fee 01-37065-000-00 $75.00  
  Floodplain Permit Fee (R) 01-32211-0 $25.00  
  Plan Review Fee 01-32210-0 $5,056.63  
  Building Final (R) (re-inspection) 01-34590-0 $142.50  
  Building Foundation (R) (re-inspection) 01-34590-0 $97.50  
  Building Wall-Ties (R) (re-inspection) 01-34590-0 $47.50  
  Electrical T-Pole (re-inspection) 01-34590-0 $50.00  
Average $552.91    
Residential New   $22,660.85 10
  Adjustment 01-32211-0 $225.90  
  Asphalt Street Cut 01-32211-0 $800.00  
  Building Permit (R) 01-32210-0 $10,378.59  
  Convenience Fee 01-37065-000-00 $55.00  
  Driveway Approach Permit 01-32211-0 $150.00  
  Floodplain Permit Fee (R) 01-32211-0 $25.00  
  Plan Review Fee 01-32210-0 $10,256.36  
  Building Final (R) (re-inspection) 01-34590-0 $97.50  
  Building Foundation (R) (re-inspection) 01-34590-0 $95.00  
  Building Framing (R) (re-inspection) 01-34590-0 $192.50  
  Building Insulation (R) (re-inspection) 01-34590-0 $47.50  
  Building Wall Sheathing (R) (re-inspection) 01-34590-0 $47.50  
  Electrical Meter Release (R) (re-inspection) 01-34590-0 $50.00  
  Plumbing Underground (R) (re-inspection) 01-34590-0 $240.00  
Average $2,266.09    
Residential Remodel   $42,733.43 137
  Adjustment 01-32211-0 $2,870.56  
  Building Permit (C) 01-32210-0 $2,241.35  
  Building Permit (R) 01-32210-0 $35,046.70  
  Convenience Fee 01-37065-000-00 $372.50  
  Plan Review Fee 01-32210-0 $87.32  
  Building Final (R) (re-inspection) 01-34590-0 $527.50  
  Building Framing (R) (re-inspection) 01-34590-0 $290.00  
  Building Insulation (R) (re-inspection) 01-34590-0 $47.50  
  Building Moisture Barrier (R) (re-inspection) 01-34590-0 $47.50  
  Building Windows (R) (re-inspection) 01-34590-0 $97.50  
  Electrical Final (R) (re-inspection) 01-34590-0 $147.50  
  Electrical Meter Release (R) (re-inspection) 01-34590-0 $142.50  
  Electrical Rough-In (re-inspection) 01-34590-0 $47.50  
  Mechanical Final (R) (re-inspection) 01-34590-0 $192.50  
  Mechanical Rough-In (R) (re-inspection) 01-34590-0 $97.50  
  Plumbing Final (R) (re-inspection) 01-34590-0 $145.00  
  Plumbing Gas Meter Release (R) (re-inspection) 01-34590-0 $142.50  
  Plumbing Rough (R) (re-inspection) 01-34590-0 $47.50  
  Plumbing Sewer Line (R) (re-inspection) 01-34590-0 $95.00  
  Plumbing Top Out (R) (re-inspection) 01-34590-0 $47.50  
Average $311.92    
Right of Way Permit (C)   $302.50 8
  Convenience Fee 01-37065-000-00 $17.50  
  Driveway Approach Permit 01-32211-0 $225.00  
  Sidewalk Inspection 01-32211-0 $60.00  
Average $37.81    
Right of Way Permit (R)   $894.50 20
  Convenience Fee 01-37065-000-00 $42.50  
  Driveway Approach Permit 01-32211-0 $450.00  
  Sidewalk Inspection 01-32211-0 $402.00  
Average $44.73    
Roof (C)   $12,870.61 17
  Building Permit (C) 01-32210-0 $12,690.61  
  Convenience Fee 01-37065-000-00 $37.50  
  Roof Final (C) (re-inspection) 01-34590-0 $142.50  
Average $757.09    
Roof (R)   $25,184.48 120
  Building Permit (R) 01-32210-0 $22,240.76  
  Convenience Fee 01-37065-000-00 $275.00  
  Roof Double Fee Permit 01-32210-0 $2,573.72  
  Building Roof / Decking (R) (re-inspection) 01-34590-0 $95.00  
Average $209.87    
Rough Proportionality   $21,964.30 0
  Rough Proportionality 01-22290-000-00 $21,964.30  
Average $0.00    
Sign Board of Appeals Application   $2,412.50 0
  Convenience Fee 01-37065-000-00 $12.50  
  Sign Board of Appeals Application Fee 01-35210-0 $2,400.00  
Average $0.00    
Sign Permanent   $9,125.10 133
  Convenience Fee 01-37065-000-00 $315.00  
  Permanent Sign Fee 01-32210-0 $8,715.10  
  Pier Hole (re-inspection) 01-34590-0 $95.00  
Average $68.61    
Sign Temporary   $7,614.00 125
  Convenience Fee 01-37065-000-00 $182.50  
  Temporary Sign Fee 01-32215-0 $7,194.00  
  Sign Temporary Follow-up (re-inspection) 01-34590-0 $237.50  
Average $60.91    
Solar Systems   $4,903.42 21
  Building Permit (C) 01-32210-0 $119.08  
  Building Permit (R) 01-32210-0 $4,634.34  
  Convenience Fee 01-37065-000-00 $55.00  
  Building Final (R) (re-inspection) 01-34590-0 $47.50  
  Electrical Final (R) (re-inspection) 01-34590-0 $47.50  
Average $233.50    
Special Event Permit   $125.00 1
  Adjustment 01-32211-0 $40.00  
  Convenience Fee 01-37065-000-00 $5.00  
  Special Event Application Fee 01-32170-0 $80.00  
Average $125.00    
Tent/Canopy Permit   $177.50 1
  Convenience Fee 01-37065-000-00 $2.50  
  Tent/Canopy Permit Fee 01-34590-0 $175.00  
Average $177.50    
Z Conditional Use Permit   $3,957.40 0
  Convenience Fee 01-37065-000-00 $20.00  
  Zoning & CUP Application Fees 01-35210-0 $3,937.40  
Average $0.00    
Z Planned Development   $1,215.91 0
  Convenience Fee 01-37065-000-00 $2.50  
  Zoning & CUP Application Fees 01-35210-0 $1,213.41  
Average $0.00    
Z Rezoning   $1,234.32 0
  Convenience Fee 01-37065-000-00 $5.00  
  Zoning & CUP Application Fees 01-35210-0 $1,229.32  
Average $0.00    
ZBA - Special Exception   $1,512.50 0
  Convenience Fee 01-37065-000-00 $12.50  
  ZBA - Special Exception 01-35210-0 $1,500.00  
Average $0.00    
ZBA - Variance Application   $1,810.00 0
  Convenience Fee 01-37065-000-00 $10.00  
  Sign Board of Appeals Application Fee 01-35210-0 $1,800.00  
Average $0.00    
Zoning Verification Letter   $250.00 0
  Zoning Verification Letter Fee 01-35210-0 $250.00  
Average $0.00    
Total $1,798,694.12 1,922
Avg. Value $935.85  
Contractor Registration
registration type fee type account no. received total issued
Demolition Contractor   $407.50 4
  Convenience Fee 01-37065-000-00 $7.50  
  Demolition Contractor Application Fee 01-32164-0 $400.00  
Electrical Contractor   $2,815.00 29
  Convenience Fee 01-37065-000-00 $65.00  
  Electrical Contractor Application Fee 01-32163-0 $2,600.00  
  Electrical Contractor Renewal Fee 01-32163-0 $150.00  
Fencing Contractor   $867.50 9
  Convenience Fee 01-37065-000-00 $17.50  
  Fence Contractor Application Fee 01-32164-0 $800.00  
  Fence Contractor Renewal Fee 01-32164-0 $50.00  
General Contractor   $28,870.00 304
  Convenience Fee 01-37065-000-00 $620.00  
  General Contractor Application Fee 01-32164-0 $26,000.00  
  General Contractor Renewal Fee 01-32164-0 $2,250.00  
House Moving Contractor   $102.50 1
  Convenience Fee 01-37065-000-00 $2.50  
  House Mover Application Fee 01-32164-0 $100.00  
Irrigation Contractor   $1,482.50 15
  Convenience Fee 01-37065-000-00 $32.50  
  Irrigation Contractor Application Fee 01-32162-0 $1,400.00  
  Irrigation Contractor Renewal Fee 01-32162-0 $50.00  
Mechanical Contractor   $12,335.00 129
  Convenience Fee 01-37065-000-00 $285.00  
  Mechanical Contractor Application Fee 01-32161-0 $11,200.00  
  Mechanical Contractor Renewal Fee 01-32161-0 $850.00  
Roofing Contractor   $3,372.50 35
  Convenience Fee 01-37065-000-00 $72.50  
  Roofing Contractor Application Fee 01-32164-0 $3,100.00  
  Roofing Contractor Renewal Fee 01-32164-0 $200.00  
ROW Contractor   $2,765.00 29
  Convenience Fee 01-37065-000-00 $65.00  
  ROW Application Fee 01-32165-0 $2,500.00  
  ROW Renewal Fee 01-32165-0 $200.00  
Sign Contractor   $3,900.00 44
  Convenience Fee 01-37065-000-00 $100.00  
  Sign Contractor Application Fee 01-32164-0 $3,200.00  
  Sign Contractor Renewal Fee 01-32164-0 $600.00  
Swimming Pool Contractor   $255.00 3
  Convenience Fee 01-37065-000-00 $5.00  
  Pool Contractor Application Fee 01-32164-0 $200.00  
  Pool Contractor Renewal Fee 01-32164-0 $50.00  
Total $57,172.50 602
Avg. Value $94.97  
Miscellaneous Permits
permit type fee type account no. received total issued
Alcohol Permit   $3,087.50 41
  BQ - Permit 01-32110-0 $2,332.50  
  Convenience Fee 01-37065-000-00 $5.00  
  RM Permit 01-32110-0 $750.00  
Candidate Filing Fee   $510.00 0
  Convenience Fee 01-37065-000-00 $10.00  
  ISSUE FEE 01-32170-000-00 $500.00  
Credit Access Business   $100.00 0
  ISSUE FEE 01-34015-0 $100.00  
Garage Sale Permit   $9,125.00 1230
  Convenience Fee 01-37065-000-00 $515.00  
  Garage Sale Permit 01-34010-0 $8,610.00  
Special Event Permit   $760.00 0
  ISSUE FEE 01-32170-000-00 $760.00  
Total $13,582.50 1,271
Avg. Value $10.69  


 
Miscellaneous Receipts
Category Fee Type Account Code Units Received Total
Fire Department Other Fees         $26,025.00
  Temp Membrane Structure, Tent, Canopy Permit Fee 01-34590-0 3 525.00  
  Fire Plan Review/Research 01-34590-0 53 15,000.00  
  Witness Test 01-34590-0 64 10,500.00  
Average     40.00 $8,675.00  
Fire Code Permit / Inspection Fees         $2,915.00
  Fire Code Permit Fee 01-34230-0 53 2,915.00  
Average     53.00 $2,915.00  
Notary Service Fee         $258.00
  Notary Service Fee 01-34020 36 258.00  
Average     36.00 $258.00  
Saturday Inspection         $480.00
  Saturday Inspeciton 01-34590-0 4 480.00  
Average     4.00 $480.00  
Copies ( Ord., Plans, Books) 10 cents per page         $425.50
  Copies (10 cents per page) 01-34020-0 3,128 425.50  
  Copies (10 cents per page) 01-34020-0  
Average     3,128.00 $425.50  
Solicitor/Vendor         $1,900.00
  Solicitor/Vendor Permit 01-32170-0 19 1,900.00  
Average     19.00 $1,900.00  
Convenience Fee         $192.50
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
  Convenience Fee 01-37065-000-00 1 2.50  
Average     1.00 $2.50  
Totals     3,437   $32,196.00
Avg. Values         $9.37
Payment Summary
Module Check Credit Card Conv. Fees E-Check Cash Other Trust Total
PI $1,521,307.34 $266,033.28 $5,487.50 $378.50 $1,793,206.62
CR $8,900.00 $48,272.50 $57,172.50
MP $3,351.00 $2,292.00 $7,939.50 $13,582.50
MR $16,762.00 $14,968.00 $273.50 $32,003.50
Total $1,550,320.34 $331,565.78 $5,487.50 $8,591.50 $1,895,965.12
Voided/Refunded Payment Summary
Module Check Credit Card E-Check Cash Other Trust Total
PI $6,358.68 $100.00 $6,458.68
CR $102.50 $102.50
MP $7.00 $7.00
MR $3.50 $3.50
Total $6,358.68 $206.00 $7.00 $6,571.68
Account Numbers Summary
01-32210-0 $652.42
01-22290-000-00 $21,964.30
01-32100-0 $14,375.00
01-32110-0 $750.00
01-32110-0 $2,332.50
01-32161-0 $850.00
01-32161-0 $11,200.00
01-32162-0 $50.00
01-32162-0 $1,400.00
01-32163-0 $150.00
01-32163-0 $2,600.00
01-32164-0 $100.00
01-32164-0 $2,250.00
01-32164-0 $26,000.00
01-32164-0 $50.00
01-32164-0 $50.00
01-32164-0 $200.00
01-32164-0 $200.00
01-32164-0 $600.00
01-32164-0 $800.00
01-32164-0 $3,100.00
01-32164-0 $3,200.00
01-32164-0 $400.00
01-32165-0 $200.00
01-32165-0 $2,500.00
01-32170-0 $1,980.00
01-32170-000-00 $500.00
01-32170-000-00 $760.00
01-32210-0 $520,546.99
01-32211-0 $11,235.00
01-32212-0 $32,842.24
01-32213-0 $64,166.39
01-32214 $274.40
01-32214-0 $21,075.69
01-32215-0 $7,194.00
01-34010-0 $7.00
01-34010-0 $8,610.00
01-34015-0 $100.00
01-34020 $258.00
01-34020-0 $425.50
01-34230-0 $19,415.00
01-34590-0 $41,072.50
01-35210-0 $17,470.40
01-37065-000-00 $7,482.50
25-36410-0 $293,811.74
41-20700-0 $199,939.02
41-20701-0 $94,591.51
41-32290-0 $63,277.47
41-34803-0 $49,149.78
41-34804-0 $2,300.00
44-34805-0 $141,524.13
44-34806-0 $200,174.14
Total $1,896,157.62
MYGOV.US
Fees Collected - By Project Type
Printed 01/21/19 at 8:47 PM