HomeMy WebLinkAboutRECEIPT - 20-00345 - 741 S 2275 W - Solar PanelsRECEIPT
Printed Date: 07/07/2020
Permit Details Permit Number: 20-00345
741 S 2275 W - Solar Panels
741 S 2275 W
Solar Panels
Permit Issued Date: 07/01/2020
Payer Information
Paid By:Cole Farmer Mobile: 6615203079
1894 W 2425 S
Home : 6615203079
Woods Cross UT, 84087
Paid With:CREDIT # 79760283 8788Receipt # :
05/21/2020Payment Date :
Payment Details
FEE
CODE FEE DESCRIPTION
RECEIPT
CODE
ACCOUNT
#
PAYMENT
AMOUNT
$138.00BLDELNR@Electrical - Non-Res or General by Cost ELP2832213
$14.00BLDELPCKElectrical - Plan Review ELP2832213
Total Payment Amount : $152.00
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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