HomeMy WebLinkAboutRECEIPT 1 - 17-00626 - 1175 W Main St - Valley Wide - Addition & RemodelRECEIPT
Printed Date: 03/06/2018
Permit Details Permit Number: 17-00626
Valley Wide - Addition & Remodel
1175 W Main St
Commercial Addition
Permit Issued Date:
Payer Information
Paid By:Terri w/ Phoenix Fire
Home : 208-468-9115
Paid With:CHECK # 24766 6723Receipt # :
03/06/2018Payment Date :
Payment Details
FEE
CODE FEE DESCRIPTION
RECEIPT
CODE
ACCOUNT
#
PAYMENT
AMOUNT
$997.00BLDFSS@@Fire Safety - Fire Sprinkler Inspections FP2832215
$100.00BLDFSPCKFire Safety - Fire Sprinkler Plan Review FP2832215
$7,960.00STRICNONImpact - Streets - Non-Residential SIF3335500
$990.00WTRICNONWater Connection - Non-Residential WCCON3434630
$8,400.00WWRICNONSewer Connection - Non-Residential WWCCON3534730
$2,373.00WM-2"OUT 2" Water Meter Outside 2 Reg Radio Read WMTPRT2634620
Total Payment Amount : $20,820.00
Please contact the Building Department at (208) 372-2341 with any further questions about this receipt
***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500***
Page 1 of 1