HomeMy WebLinkAboutRECEIPT - 21-00198 - Bell Black Insurance - Solar PanelsRECEIPT
Printed Date: 09/29/2021
Permit Details Permit Number: 21-00198
Bell Black Insurance - Solar Panels
237 N 2nd E
Solar Panels
Permit Issued Date: 04/19/2021
Payer Information
Paid By:Kenneth Pfannenstiel
Paid With:CREDIT # 97150144 10488Receipt # :
04/05/2021Payment Date :
Payment Details
FEE
CODE FEE DESCRIPTION
RECEIPT
CODE
ACCOUNT
#
PAYMENT
AMOUNT
$129.00BLDELPCKElectrical - Plan Review ELP2832213
$65.00BLDBLWRKBuilding - Misc./Hourly/Extra/Reinspect BP2832211
$1,286.00BLDELNR@Electrical - Non-Res or General by Cost ELP2832213
$65.00BLDBLPCKBuilding - Plan Review BP2832211
$47.00BLDBLCHG3% Credit Card Charge BPCCCF2837110
Total Payment Amount : $1,592.00
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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