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HomeMy WebLinkAboutRECEIPT - 10-00051 - 342 W 1st S #704 - Basement FinishDevelopment Receipt Number: 10-0062 CREDIT CARR AMOUNT PAYMENT CHANGE PERMIT # 10 00051 THANK YOU AND HAVE A NICE DAY 478.18 !ctrical $40.00 $40.00 $0.00 478.18 Total: $478.18 F-1 00 bus Payment History Fee Description _ Payment Amount $ 478.18 Total: $478.18 Amount Paid Permit # FEB 17 2010 i CITY OF BEX3U! genpmtrreceipts Page 1 of 1 CITY OF REk.BURG 8344u (208)359-3024 PAID BY: ANDREW CARGAL L'ATE: 02/17/10 MG /0217/CNTR MANDAS Payer/Payee Name: Andrew Cargal TIME: 16:33:31 RECEIPT NO: 136064 84 BP BUIL. PERMITS UNUER. 349.25 Original Fee Amount Fee � 85 BP BUIL IEP PLANCHECKFE 34.93 Alon Amount Paid Balance 86 BP PLUMB. PERMIT UNDED 54. GO - 87 BP ELECT. PERMIT <. MI 40.00 !rmit Fee $349.25 $349.25 $0.00 Fee $34.93 $34.93 $0.00 Plumbing Permit Fee $54.00 $54.00 $0.00 CREDIT CARR AMOUNT PAYMENT CHANGE PERMIT # 10 00051 THANK YOU AND HAVE A NICE DAY 478.18 !ctrical $40.00 $40.00 $0.00 478.18 Total: $478.18 F-1 00 bus Payment History Fee Description _ Payment Amount $ 478.18 Total: $478.18 Amount Paid Permit # FEB 17 2010 i CITY OF BEX3U! genpmtrreceipts Page 1 of 1