HomeMy WebLinkAbout19-00765 - RECEIPT - 530 N 2nd E Lot SplitRECEIPT
Printed Date: 12/11/2019
Permit Details Permit Number: 19-00765
530 N 2nd E - Lot Split
530 N 2nd E
Lot Line Adjustment
Payer Information
Paid By:Jeremy Terry
445 E 2nd S Suite 140 Work : 1-801-671-9349
Salt Lake City UT, 84111
Paid With:CREDIT # 71414143 8407Receipt # :
12/11/2019Payment Date :
Payment Details
FEE
CODE FEE DESCRIPTION
RECEIPT
CODE
ACCOUNT
#
PAYMENT
AMOUNT
$50.00LU-LADJFEE Lot Line Adjustment Fee PZ2832321
Total Payment Amount : $50.00
Please contact the P&Z Coordinator at (208) 359-3020 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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