HomeMy WebLinkAboutRECEIPT - 18-00144 - 126 K St - Solar ArrayRECEIPT
Printed Date: 03/20/2018
Permit Details Permit Number: 18-00144
126 K St - Solar Array
126 K St
Solar Panels
Permit Issued Date:
Payer Information
Paid By:PLL ADMIN
Paid With:PAYPAL # 6767Receipt # :
03/20/2018Payment Date :
Payment Details
FEE
CODE FEE DESCRIPTION
RECEIPT
CODE
ACCOUNT
#
PAYMENT
AMOUNT
$305.00BLDELNR@Electrical - Non-Res or General by Cost ELP2832213
$31.00BLDELPCKElectrical - Plan Review ELP2832213
Total Payment Amount : $336.00
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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