HomeMy WebLinkAboutRECEIPT - 18-00113 - 2076 W 1000 N - New SFR MechanicalRECEIPT
Printed Date: 10/25/2021
Permit Details Permit Number: 18-00113
2076 W 1000 N - New SFR Mechanical
2076 W 1000 N
New Residential - Mechanical Misc.
Permit Issued Date: 03/06/2018
Payer Information
Paid By:PLL ADMIN
Paid With:PAYPAL # 6725Receipt # :
03/06/2018Payment Date :
Payment Details
FEE
CODE FEE DESCRIPTION
RECEIPT
CODE
ACCOUNT
#
PAYMENT
AMOUNT
$260.00BLDMESF@Mechanical - SFR by Sq. Ft.MP2832212
$260.00BLDMEWRKMechanical - Per Service MP2832212
Total Payment Amount : $520.00
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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