HomeMy WebLinkAboutRECEIPT - 18-00164 - 772 Nina Dr - Solar PanelsRECEIPT
Printed Date: 03/29/2018
Permit Details Permit Number: 18-00164
Tim Stowell
772 Nina Dr
Solar Panels
Permit Issued Date:
Payer Information
Paid By:PLL ADMIN
Paid With:PAYPAL # 6790Receipt # :
03/29/2018Payment Date :
Payment Details
FEE
CODE FEE DESCRIPTION
RECEIPT
CODE
ACCOUNT
#
PAYMENT
AMOUNT
$323.00BLDELNR@Electrical - Non-Res or General by Cost ELP2832213
$33.00BLDELPCKElectrical - Plan Review ELP2832213
Total Payment Amount : $356.00
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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