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Home My WebLink AboutRECEIPT - 18-00124 - 3718 Taylor Ln - New SFR MechanicalRECEIPT Printed Date: 10/27/2021 Permit Details Permit Number: 18-00124 3718 Taylor Ln - New SFR Mechanical 3718 Taylor Ln New Residential - Mechanical Misc. Permit Issued Date: 03/13/2018 Payer Information Paid By:PLL ADMIN Paid With:PAYPAL # 6746Receipt # : 03/13/2018Payment Date : Payment Details FEE CODE FEE DESCRIPTION RECEIPT CODE ACCOUNT # PAYMENT AMOUNT $325.00BLDMESF@Mechanical - SFR by Sq. Ft.MP2832212 $130.00BLDMEWRKMechanical - Per Service MP2832212 Total Payment Amount : $455.00 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