Township of Doylestown Fees Received: 9/1/2018-9/30/2018

Transcription

1 Township of Doylestown Fees Received: 9/1/2018-9/30/2018 PERMIT FEES SEPTEMBER 2018: $38, PERMIT FEES YTD 2018: $210, BAC WELLS ROAD DOYLESTOWN TOWNSHIP, 9/5/2018 $ /5/2018 $ REPLACE 3 ANTENNAS & INSTALL 9 RRHS TO CELL TOWER BAR Total Fees from : BAC Total Fees from : BAC Total Balance Due from : BAC $ $ ZIMMERMAN, MATTHEW & MICHELE E 9/12/2018 $2, /12/2018 $2, ADDITION FOR IN-LAW SUITE BCR Total Fees from : BAR Total Fees from : BAR Total Balance Due from : BAR $2, $2, EASTON ROAD THE 2012 JUDITH J. GOODMAN INVES 9/12/2018 $4, /12/2018 $4, INTERIOR RENOVATIONS FOR GIANT FOOD STORE FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $2, /18/2018 $2, DOGWOOD 10 ALTERATIONS WEST STATE STREET EIGHT HUNDRED W STATE ST INC, 9/18/2018 $ /18/2018 $ & 300 LEVELS FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $1, /18/2018 $1, JASMINE 5 ALTERATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $1, /18/2018 $1, PAGODA 1 ALTERATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $1, /18/2018 $1, VIBURNUM 4 ALTERATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $1, /18/2018 $1, MAGNOLIA 4 ALTERATIONS Total Fees from : BCR $12, Monday, October 01, 2018 Page 1 of 13

2 BCR BDK Total Fees from : BCR Total Balance Due from : BCR $12, TAFEL, GLORIA J. 9/18/2018 $ /18/2018 $ REBUILD EXISTING DECK WITH FOOTERS Total Fees from : BDK $ GREENWAY DRIVE WUJA HOLDINGS LLC, 9/5/2018 $ /5/2018 $ DECK- 30 INCHES ABOVE GRADE BFN Total Fees from : BDK Total Fees from : BDK Total Balance Due from : BDK $ $ MURRAY, MATTHEW & SARAH 9/10/2018 $ /10/2018 $60.00 FENCE VATAHA, JOHN, & LINDA 9/25/2018 $ /25/2018 $60.00 FENCE FOR HORSE PASTURE MILCZARSKI, JACQUELINE, 9/7/2018 $ /7/2018 $60.00 FENCE WASVARY, STEPHANIE, 9/17/2018 $ /17/2018 $60.00 FENCE ROMANO, BRAD E. + MCCARTHY S. 9/11/2018 $ /11/2018 $60.00 POOL FENCE HALSTEAD, JAMES, & GOLEBIEWSKI, 9/28/2018 $ /28/2018 $60.00 FENCE BPO Total Fees from : BFN Total Fees from : BFN Total Balance Due from : BFN $ $ SHUM, PARK CHUEN PATRICK, & LON 9/17/2018 $ /17/2018 $50.00 HOT TUB INSTALLATION ON PAVER PATIO Monday, October 01, 2018 Page 2 of 13

3 BPO BRR Total Fees from : BPO Total Fees from : BPO Total Balance Due from : BPO MOORE, JUDITH S 9/21/2018 $ /21/2018 $ UNITS NAZEMI, JONATHAN & CATHERINE 9/21/2018 $ /21/2018 $ UNITS MINTZER, LOUIS & JANET 9/21/2018 $ /21/2018 $ UNITS TARR, BLAISE + GYONGYVER 9/21/2018 $ /21/2018 $ UNITS FELDMAN, ARNOLD + LYNNE 9/25/2018 $ /25/2018 $ LAUNDRY ROOM EXPANSION BURROWS, ANDREW & ERICA 9/21/2018 $ /21/2018 $ UNITS HATFIELD, MARGARET, 9/4/2018 $ /4/2018 $ MENGE, ARNOLD & LINDA, 9/25/2018 $ /25/2018 $ INSTALL FOUNDATION WALL BRAC S COMPTON, JR.,, RAYMOND T. & NANC 9/19/2018 $ /19/2018 $ TRAVIS, RANDEE, 9/6/2018 $ /6/2018 $ PASKMAN, CHELSEA L., 9/26/2018 $ /26/2018 $ KITCHEN RENOVATIONS LOWER STATE ROAD ZRM HOLDINGS, LLC, RICHARD ZAVET 9/25/2018 $2, /25/2018 $2, FULL HOUSE RENOVATIONS BISHOP, ROBERT D & SHARON 9/11/2018 $ /11/2018 $ LEONETTI, DEAN R. & THERESA L. 9/4/2018 $ /4/2018 $ FIRE DAMAGE REPAIRS TO GARAGE SHIMP, MARK, & CHRISTINE 9/5/2018 $ /5/2018 $ ALTERATION OF LOAD BEARING WALL $50.00 $50.00 Total Fees from : BRR $6, Monday, October 01, 2018 Page 3 of 13

4 BRR BSF Total Fees from : BRR Total Balance Due from : BRR $6, SPRING LANE COLONIAL HERITAGE, 9/18/2018 $ /18/2018 $ NEW MANUFACTURED HOME BSH Total Fees from : BSF Total Fees from : BSF Total Balance Due from : BSF $ $ ISCHINGER, SCOTT & LORI ANN, 9/17/2018 $ /17/2018 $60.00 SHED 14X MILLER, DAVID S + DEBRA L 9/4/2018 $ /4/2018 $60.00 SHED 8X KEELEY AVE NEW BRITAIN BOROUGH AND COUNT 9/26/2018 $ /26/2018 $60.00 PERGOLA FOR PARK ELE Total Fees from : BSH Total Fees from : BSH Total Balance Due from : BSH $ $ FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $55.00 DOGWOOD 10 ALTERATIONS ZIMMERMAN, MATTHEW & MICHELE E 9/12/2018 $ /12/2018 $55.00 ADDITION FOR IN-LAW SUITE PASKMAN, CHELSEA L., 9/26/2018 $ /26/2018 $55.00 KITCHEN RENOVATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $55.00 MAGNOLIA 4 ALTERATIONS LOWER STATE ROAD ZRM HOLDINGS, LLC, RICHARD ZAVET 9/25/2018 $ /25/2018 $55.00 FULL HOUSE RENOVATIONS LEONETTI, DEAN R. & THERESA L. 9/4/2018 $ /4/2018 $55.00 FIRE DAMAGE REPAIRS TO GARAGE Monday, October 01, 2018 Page 4 of 13

5 ELE SPRING LANE COLONIAL HERITAGE, 9/18/2018 $ /18/2018 $55.00 NEW MANUFACTURED HOME FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $55.00 VIBURNUM 4 ALTERATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $55.00 PAGODA 1 ALTERATIONS FELDMAN, ARNOLD + LYNNE 9/25/2018 $ /25/2018 $55.00 LAUNDRY ROOM EXPANSION EASTON ROAD THE 2012 JUDITH J. GOODMAN INVES 9/12/2018 $ /12/2018 $55.00 INTERIOR RENOVATIONS FOR GIANT FOOD STORE FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $55.00 JASMINE 5 ALTERATIONS SHUM, PARK CHUEN PATRICK, & LON 9/17/2018 $ /17/2018 $55.00 HOT TUB INSTALLATION ON PAVER PATIO Total Fees from : ELE $ Electrical Electrical SADOWSKI, EDMUND E & ELEANOR J 9/10/2018 $ /10/2018 $ Electrical LOWER STATE ROAD DOYLESTOWN HOSPITAL, 9/26/2018 $ /26/2018 $55.00 DIESEL GENERATOR Electrical LOWER STATE ROAD DEL VAL COLLEGE SCIENCE & AG, 9/19/2018 $ /19/2018 $55.00 ADD ELECTRIC OUTLET TO SHED Electrical SCHMIDT, STEPHEN & TINA, 9/17/2018 $ /17/2018 $ Electrical ROGOL, ANDREW K., 9/25/2018 $ /25/2018 $ Electrical DECRISTOFANO, VALENTINO P & TE 9/27/2018 $ /27/2018 $ Electrical CHESSHER, NATHANEAL & JILL, 9/27/2018 $ /27/2018 $ Electrical WEST STATE STREET DOYLESTOWN HOSPITAL, 9/11/2018 $ /11/2018 $55.00 EXTENDING PECO SERVICE TO PAVILION 3 Total Fees from : ELE Electrical $ MECHANICAL MECHANICAL ROWAN, DAVID A. + MARY ANNE 8/22/2018 $ /4/2018 $55.00 Total Fees from : ELE MECHANICAL $55.00 Monday, October 01, 2018 Page 5 of 13

6 ELE KOZICKI, ZACHARY R. & NANCY B. 9/4/2018 $ /4/2018 $ SZILAGYI, VICKI L. 9/5/2018 $ /5/2018 $ LAWFER, STEPHANIE L. 9/5/2018 $ /5/2018 $55.00 Total Fees from : ELE $ Total Fees from : ELE $1, Total Balance Due from : ELE HIGHWAY OCCUPANCY ROAD_OCCU ROAD_OCCU MEMORIAL DRIVE CENTRAL BUCKS SCHOOL DISTRICT, 9/19/2018 $ /19/2018 $75.00 PUBLIC WATER SUPPLY CONNECTION ROAD_OCCU SHIMP, MARK, & CHRISTINE 9/4/2018 $ /4/2018 $75.00 INSTALL NEW GAS LINE Total Fees from : HIGHWAY OCCUPANCY ROAD_OCCU $ Total Fees from : HIGHWAY OCCUPANCY $ Total Balance Due from : HIGHWAY OCCUPANCY MEC SPRING LANE COLONIAL HERITAGE, 9/18/2018 $ /18/2018 $80.00 NEW MANUFACTURED HOME PASKMAN, CHELSEA L., 9/26/2018 $ /26/2018 $80.00 KITCHEN RENOVATIONS LOWER STATE ROAD ZRM HOLDINGS, LLC, RICHARD ZAVET 9/25/2018 $ /25/2018 $ FULL HOUSE RENOVATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $ JASMINE 5 ALTERATIONS EASTON ROAD THE 2012 JUDITH J. GOODMAN INVES 9/12/2018 $5, /12/2018 $5, INTERIOR RENOVATIONS FOR GIANT FOOD STORE FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $ VIBURNUM 4 ALTERATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $ DOGWOOD 10 ALTERATIONS Monday, October 01, 2018 Page 6 of 13

7 MEC FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $ PAGODA 1 ALTERATIONS ZIMMERMAN, MATTHEW & MICHELE E 9/12/2018 $ /12/2018 $ ADDITION FOR IN-LAW SUITE FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $ MAGNOLIA 4 ALTERATIONS Total Fees from : MEC $7, MECHANICAL MECHANICAL POLIN, JOEL I + IRENE 9/25/2018 $ /25/2018 $80.00 REPLACE POOL HEATER MECHANICAL FERGUSON, JEFFREY S & ANNE G 9/10/2018 $ /10/2018 $ MECHANICAL MORGENTHALER, PAUL F + BRENDA 9/5/2018 $ /5/2018 $ TANK INSTALLATION MECHANICAL LINK, WILLIAM H. &, DRYSDALE, MELI 9/19/2018 $ /19/2018 $ INSTALL NEW NAT. GAS INSERT MECHANICAL MINEROFF, ALLAN D + MARY JANE 9/10/2018 $ /10/2018 $ MECHANICAL CARVER, CHRISTOPHER & JENNIFER 9/6/2018 $ /6/2018 $ REPLACE AC AND NATURAL GAS FURNACE MECHANICAL BUEGLER, DAVID + LAUREL 9/26/2018 $ /26/2018 $80.00 INSTALL NEW OIL STORAGE TANK MECHANICAL PLUMMER, JAMES M III + SUSAN 9/24/2018 $ /24/2018 $80.00 Total Fees from : MEC MECHANICAL $ Total Fees from : MEC $8, Total Balance Due from : MEC PLUMBING SPRING LANE COLONIAL HERITAGE, 9/18/2018 $ /18/2018 $90.00 NEW MANUFACTURED HOME FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $ JASMINE 5 ALTERATIONS PASKMAN, CHELSEA L., 9/26/2018 $ /26/2018 $90.00 KITCHEN RENOVATIONS ZIMMERMAN, MATTHEW & MICHELE E 9/12/2018 $ /12/2018 $ ADDITION FOR IN-LAW SUITE Monday, October 01, 2018 Page 7 of 13

8 PLUMBING LOWER STATE ROAD ZRM HOLDINGS, LLC, RICHARD ZAVET 9/25/2018 $ /25/2018 $ FULL HOUSE RENOVATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $ MAGNOLIA 4 ALTERATIONS EASTON ROAD THE 2012 JUDITH J. GOODMAN INVES 9/12/2018 $ /12/2018 $ INTERIOR RENOVATIONS FOR GIANT FOOD STORE FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $ PAGODA 1 ALTERATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $ DOGWOOD 10 ALTERATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $ VIBURNUM 4 ALTERATIONS Total Fees from : PLUMBING $2, PLUMBING PLUMBING YORK ROAD BEIERLEIN FAMILY PARTNERSHIP, 9/5/2018 $ /5/2018 $80.00 PUBLIC WATER SUPPLY CONNECTION PLUMBING LENAHAN, PAUL J. & MARIA R. 9/25/2018 $ /25/2018 $80.00 BACKFLOW FOR LAWN IRRIGATION Total Fees from : PLUMBING PLUMBING $ Total Fees from : PLUMBING $2, Total Balance Due from : PLUMBING S&E GRADING GRADING WEST STATE STREET DOYLESTOWN HOSPITAL, 9/6/2018 $ /6/2018 $ GRADING- NEW MEDICAL OFFICE Total Fees from : S&E GRADING $ Total Fees from : S&E $ Total Balance Due from : S&E Special Event LOWER STATE ROAD DEL VAL COLLEGE SCIENCE & AG, 9/4/2018 $ /4/2018 $ JINGLE BELL TURKERY TROT 5K 11/24/ LOWER STATE ROAD DEL VAL COLLEGE SCIENCE & AG, 9/4/2018 $ /4/2018 $ FALL HARVEST 5K 10/27/18 Monday, October 01, 2018 Page 8 of 13

9 Special Event BROAD STREET DOYLESTOWN MENNONITE CHURCH, 9/6/2018 $ /6/2018 $ FALL COMMUNITY DAY- 10/13/18 State Fee Total Fees from : Special Event Total Fees from : Special Event Total Balance Due from : Special Event $ $ WELLS ROAD DOYLESTOWN TOWNSHIP, 9/5/2018 $4.50 9/5/2018 $4.50 REPLACE 3 ANTENNAS & INSTALL 9 RRHS TO CELL TOWER FERRY ROAD DOYLESTOWN HOSPITAL, 9/6/2018 $4.50 9/6/2018 $4.50 DEMOLITION OF THE ORIGINAL HUB BRAY, DANIEL & ELIZABETH 9/10/2018 $ /10/2018 $18.00 LOWER STATE RD PUMP STATION (PEBBLE RIDGE) TRAVIS, RANDEE, 9/6/2018 $4.50 9/6/2018 $ PASKMAN, CHELSEA L., 9/26/2018 $ /26/2018 $18.00 KITCHEN RENOVATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $18.00 JASMINE 5 ALTERATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $18.00 MAGNOLIA 4 ALTERATIONS HATFIELD, MARGARET, 9/4/2018 $4.50 9/4/2018 $ FELDMAN, ARNOLD + LYNNE 9/25/2018 $9.00 9/25/2018 $9.00 LAUNDRY ROOM EXPANSION SPRING LANE COLONIAL HERITAGE, 9/18/2018 $ /18/2018 $18.00 NEW MANUFACTURED HOME FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $18.00 VIBURNUM 4 ALTERATIONS BUEGLER, DAVID + LAUREL 9/17/2018 $4.50 9/17/2018 $4.50 UNDERGROUND TANK REMOVAL PINE RUN ROAD ZIMMERMAN, MATTHEW & MICHELE E 9/12/2018 $ /12/2018 $18.00 ADDITION FOR IN-LAW SUITE EASTON ROAD THE 2012 JUDITH J. GOODMAN INVES 9/12/2018 $ /12/2018 $18.00 INTERIOR RENOVATIONS FOR GIANT FOOD STORE MENGE, ARNOLD & LINDA, 9/25/2018 $4.50 9/25/2018 $4.50 INSTALL FOUNDATION WALL BRACES Monday, October 01, 2018 Page 9 of 13

10 State Fee LOWER STATE ROAD ZRM HOLDINGS, LLC, RICHARD ZAVET 9/25/2018 $ /25/2018 $18.00 FULL HOUSE RENOVATIONS COMPTON, JR.,, RAYMOND T. & NANC 9/19/2018 $4.50 9/19/2018 $ MINTZER, LOUIS & JANET 9/21/2018 $ /21/2018 $36.00 UNITS NAZEMI, JONATHAN & CATHERINE 9/21/2018 $ /21/2018 $22.50 UNITS MOORE, JUDITH S 9/21/2018 $ /21/2018 $40.50 UNITS TARR, BLAISE + GYONGYVER 9/21/2018 $ /21/2018 $13.50 UNITS BURROWS, ANDREW & ERICA 9/21/2018 $ /21/2018 $31.50 UNITS BISHOP, ROBERT D & SHARON 9/11/2018 $4.50 9/11/2018 $ FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $18.00 PAGODA 1 ALTERATIONS FERRY ROAD DOYLESTOWN HOSPITAL, 9/18/2018 $ /18/2018 $18.00 DOGWOOD 10 ALTERATIONS SHIMP, MARK, & CHRISTINE 9/5/2018 $4.50 9/5/2018 $4.50 ALTERATION OF LOAD BEARING WALL WEST STATE STREET EIGHT HUNDRED W STATE ST INC, 9/18/2018 $4.50 9/18/2018 $ & 300 LEVELS SHUM, PARK CHUEN PATRICK, & LON 9/17/2018 $9.00 9/17/2018 $9.00 HOT TUB INSTALLATION ON PAVER PATIO TAFEL, GLORIA J. 9/18/2018 $4.50 9/18/2018 $4.50 REBUILD EXISTING DECK WITH FOOTERS LEONETTI, DEAN R. & THERESA L. 9/4/2018 $9.00 9/4/2018 $9.00 FIRE DAMAGE REPAIRS TO GARAGE Total Fees from : State Fee $ Electrical Electrical CHESSHER, NATHANEAL & JILL, 9/27/2018 $4.50 9/27/2018 $ Electrical LOWER STATE ROAD DOYLESTOWN HOSPITAL, 9/26/2018 $4.50 9/26/2018 $4.50 DIESEL GENERATOR Electrical SCHMIDT, STEPHEN & TINA, 9/17/2018 $4.50 9/17/2018 $4.50 Monday, October 01, 2018 Page 10 of 13

11 State Fee Electrical SADOWSKI, EDMUND E & ELEANOR J 9/10/2018 $4.50 9/10/2018 $ Electrical ROGOL, ANDREW K., 9/25/2018 $4.50 9/25/2018 $ Electrical WEST STATE STREET DOYLESTOWN HOSPITAL, 9/11/2018 $4.50 9/11/2018 $4.50 EXTENDING PECO SERVICE TO PAVILION Electrical DECRISTOFANO, VALENTINO P & TE 9/27/2018 $4.50 9/27/2018 $ Electrical LOWER STATE ROAD DEL VAL COLLEGE SCIENCE & AG, 9/19/2018 $4.50 9/19/2018 $4.50 ADD ELECTRIC OUTLET TO SHED Total Fees from : State Fee Electrical $36.00 MECHANICAL MECHANICAL CARVER, CHRISTOPHER & JENNIFER 9/6/2018 $4.50 9/6/2018 $4.50 REPLACE AC AND NATURAL GAS FURNACE MECHANICAL FERGUSON, JEFFREY S & ANNE G 9/10/2018 $9.00 9/10/2018 $ MECHANICAL MINEROFF, ALLAN D + MARY JANE 9/10/2018 $9.00 9/10/2018 $ MECHANICAL MORGENTHALER, PAUL F + BRENDA 9/5/2018 $4.50 9/5/2018 $4.50 TANK INSTALLATION MECHANICAL POLIN, JOEL I + IRENE 9/25/2018 $4.50 9/25/2018 $4.50 REPLACE POOL HEATER MECHANICAL PLUMMER, JAMES M III + SUSAN 9/24/2018 $9.00 9/24/2018 $ MECHANICAL BUEGLER, DAVID + LAUREL 9/26/2018 $4.50 9/26/2018 $4.50 INSTALL NEW OIL STORAGE TANK MECHANICAL LINK, WILLIAM H. &, DRYSDALE, MELI 9/19/2018 $4.50 9/19/2018 $4.50 INSTALL NEW NAT. GAS INSERT Total Fees from : State Fee MECHANICAL $49.50 PLUMBING PLUMBING LENAHAN, PAUL J. & MARIA R. 9/25/2018 $4.50 9/25/2018 $4.50 BACKFLOW FOR LAWN IRRIGATION PLUMBING BEIERLEIN FAMILY PARTNERSHIP, 9/5/2018 $4.50 9/5/2018 $4.50 PUBLIC WATER SUPPLY CONNECTION Total Fees from : State Fee PLUMBING $9.00 Monday, October 01, 2018 Page 11 of 13

12 State Fee LAWFER, STEPHANIE L. 9/5/2018 $4.50 9/5/2018 $ KOZICKI, ZACHARY R. & NANCY B. 9/4/2018 $4.50 9/4/2018 $ WUJA HOLDINGS LLC, 9/5/2018 $4.50 9/5/2018 $4.50 DECK- 30 INCHES ABOVE GRADE SZILAGYI, VICKI L. 9/5/2018 $4.50 9/5/2018 $4.50 Total Fees from : State Fee $18.00 Total Fees from : State Fee $ Total Balance Due from : State Fee USE/OCCU CERT_COMP CERT_COMP EDISON ROAD REI SOLUTIONS INTERNATIONAL, DA 9/26/2018 $ /26/2018 $ OFFICE FOR ELECTRICAL CONTRACTOR Total Fees from : USE/OCCU CERT_COMP $ Total Fees from : USE/OCCU $ Total Balance Due from : USE/OCCU XAL LAWFER, STEPHANIE L. 9/5/2018 $ /5/2018 $ MATJE, CHRISTOPHER & JULIET, 9/4/2018 $ /4/2018 $ PATIO & WALKWAY 408 SQ FT MILLER, SCOTT & EMILY 9/18/2018 $ /18/2018 $93.60 REPLACE PATIO & WALKWAY AND INCREASE SIZE SZILAGYI, VICKI L. 9/5/2018 $ /5/2018 $ KOZICKI, ZACHARY R. & NANCY B. 9/4/2018 $ /4/2018 $ Total Fees from : XAL $ Total Fees from : XAL $ Total Balance Due from : XAL XDM Monday, October 01, 2018 Page 12 of 13

13 XDM FERRY ROAD DOYLESTOWN HOSPITAL, 9/6/2018 $ /6/2018 $ DEMOLITION OF THE ORIGINAL HUB BUEGLER, DAVID + LAUREL 9/17/2018 $ /17/2018 $ UNDERGROUND TANK REMOVAL Total Fees from : XDM $ Total Fees from : XDM $ Total Balance Due from : XDM XSI BROAD STREET DOYLESTOWN MENNONITE CHURCH, 9/27/2018 $ /27/2018 $ REPLACE PERMANENT CHURCH SIGN LOWER STATE ROAD DEL VAL COLLEGE SCIENCE & AG, 9/4/2018 $ /4/2018 $60.00 TEMP SIGNS 10/24/18-11/24/ LOWER STATE ROAD DEL VAL COLLEGE SCIENCE & AG, 9/4/2018 $ /4/2018 $60.00 TEMP SIGNS 09/27/18-10/27/18 Total Fees from : XSI $ Total Fees from : XSI $ Total Balance Due from : XSI BUEGLER, DAVID + LAUREL 9/12/2018 $ /12/2018 $92.70 FLAGSTONE WALKWAYS AND LANDING Total Fees from : Total Fees from : Total Balance Due from : $92.70 $92.70 Total Fees: 162 Total Fees Recd: $38, Total Balance Due: Monday, October 01, 2018 Page 13 of 13