HomeMy WebLinkAboutRECEIPT - 18-00145 - 561 Park St - Solar ArrayRECEIPT
Printed Date: 03/20/2018
Permit Details Permit Number: 18-00145
PV electric roof mounted solar array
561 Park St
Solar Panels
Permit Issued Date:
Payer Information
Paid By:PLL ADMIN
Paid With:PAYPAL # 6768Receipt # :
03/20/2018Payment Date :
Payment Details
FEE
CODE FEE DESCRIPTION
RECEIPT
CODE
ACCOUNT
#
PAYMENT
AMOUNT
$258.00BLDELNR@Electrical - Non-Res or General by Cost ELP2832213
$26.00BLDELPCKElectrical - Plan Review ELP2832213
Total Payment Amount : $284.00
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***
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