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Home My WebLink AboutRECIEPT - 18-00118 - 61 Aries St - Solar PanelsRECEIPT Printed Date: 10/27/2021 Permit Details Permit Number: 18-00118 61 Aries St - Solar Panels 61 Aries St Solar Panels Permit Issued Date: 03/15/2018 Payer Information Paid By:PLL ADMIN Paid With:PAYPAL # 6736Receipt # : 03/08/2018Payment Date : Payment Details FEE CODE FEE DESCRIPTION RECEIPT CODE ACCOUNT # PAYMENT AMOUNT $249.00BLDELNR@Electrical - Non-Res or General by Cost ELP2832213 $25.00BLDELPCKElectrical - Plan Review ELP2832213 Total Payment Amount : $274.00 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*** Page 1 of 1