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Home My WebLink AboutFS RECEIPTSRECEIPT Printed Date: 05/02/2019 Permit Details Permit Number: 19-00160 South Fork Villa Bldg 6 - Fire Alarm & Sprinkler install 425 S 3rd W - Sugar City Fire Construction Permit Permit Issued Date: 04/23/2019 Payer Information Paid By:Phoenix Fire Protection Mobile: 208-313-7153 PO Box 894 Work : 208-468-9115 Victor ID, 83455 Fax : 208-466-9115 Paid With:CHECK # 26131 7774Receipt # : 05/02/2019Payment Date : Payment Details FEE CODE FEE DESCRIPTION RECEIPT CODE ACCOUNT # PAYMENT AMOUNT $328.00BLDFSS@@Fire Safety - Fire Sprinkler Inspections FP2832215 Total Payment Amount : $328.00 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 RECEIPT Printed Date: 05/02/2019 Permit Details Permit Number: 19-00161 South Fork Villa Bldg 4 - Fire Alarm & Sprinkler Install 425 S 3rd W - Sugar City Fire Construction Permit Permit Issued Date: Payer Information Paid By:Phoenix Fire Protection Mobile: 208-313-7153 PO Box 894 Work : 208-468-9115 Victor ID, 83455 Fax : 208-466-9115 Paid With:CHECK # 26131 7773Receipt # : 05/02/2019Payment Date : Payment Details FEE CODE FEE DESCRIPTION RECEIPT CODE ACCOUNT # PAYMENT AMOUNT $328.00BLDFSS@@Fire Safety - Fire Sprinkler Inspections FP2832215 $33.00BLDFSPCKFire Safety - Fire Sprinkler Plan Review FP2832215 Total Payment Amount : $361.00 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 RECEIPT Printed Date: 05/02/2019 Permit Details Permit Number: 19-00230 South Fork Villa Bld 5 - Fire Sprinklers 425 S 3rd W Fire Construction Permit Permit Issued Date: 05/02/2019 Payer Information Paid By:Phoenix Fire Protection Mobile: 208-313-7153 PO Box 894 Work : 208-468-9115 Victor ID, 83455 Fax : 208-466-9115 Paid With:CHECK # 26131 7775Receipt # : 05/02/2019Payment Date : Payment Details FEE CODE FEE DESCRIPTION RECEIPT CODE ACCOUNT # PAYMENT AMOUNT $328.00BLDFSS@@Fire Safety - Fire Sprinkler Inspections FP2832215 Total Payment Amount : $328.00 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 RECEIPT Printed Date: 05/02/2019 Permit Details Permit Number: 19-00231 South Fork Villa Bld 7 - Fire Sprinklers 425 S 3rd W Fire Construction Permit Permit Issued Date: 05/02/2019 Payer Information Paid By:Phoenix Fire Protection Mobile: 208-313-7153 PO Box 894 Work : 208-468-9115 Victor ID, 83455 Fax : 208-466-9115 Paid With:CHECK # 26131 7776Receipt # : 05/02/2019Payment Date : Payment Details FEE CODE FEE DESCRIPTION RECEIPT CODE ACCOUNT # PAYMENT AMOUNT $328.00BLDFSS@@Fire Safety - Fire Sprinkler Inspections FP2832215 Total Payment Amount : $328.00 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 RECEIPT Printed Date: 05/02/2019 Permit Details Permit Number: 19-00232 South Fork Villa Bld 9 - Fire Sprinklers 425 S 3rd W Fire Construction Permit Permit Issued Date: 05/02/2019 Payer Information Paid By:Phoenix Fire Protection Mobile: 208-313-7153 PO Box 894 Work : 208-468-9115 Victor ID, 83455 Fax : 208-466-9115 Paid With:CHECK # 26131 7777Receipt # : 05/02/2019Payment Date : Payment Details FEE CODE FEE DESCRIPTION RECEIPT CODE ACCOUNT # PAYMENT AMOUNT $328.00BLDFSS@@Fire Safety - Fire Sprinkler Inspections FP2832215 Total Payment Amount : $328.00 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 RECEIPT Printed Date: 05/02/2019 Permit Details Permit Number: 19-00233 South Fork Villa Bld 10 - Fire Sprinklers 425 S 3rd W Fire Construction Permit Permit Issued Date: 05/02/2019 Payer Information Paid By:Phoenix Fire Protection Mobile: 208-313-7153 PO Box 894 Work : 208-468-9115 Victor ID, 83455 Fax : 208-466-9115 Paid With:CHECK # 26131 7778Receipt # : 05/02/2019Payment Date : Payment Details FEE CODE FEE DESCRIPTION RECEIPT CODE ACCOUNT # PAYMENT AMOUNT $328.00BLDFSS@@Fire Safety - Fire Sprinkler Inspections FP2832215 Total Payment Amount : $328.00 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