HomeMy WebLinkAboutRECEIPT - 18-00196 - Snow Shack - Electrical - CancelledRECEIPT
Printed Date: 10/27/2021
Permit Details Permit Number: 18-00196
Snow Shack - Electrical - Cancelled
22 W Main St
Commercial Electrical Misc.
Permit Issued Date: 04/20/2018
Payer Information
Paid By:PLL ADMIN
Paid With:PAYPAL # 6845Receipt # :
04/19/2018Payment Date :
Payment Details
FEE
CODE FEE DESCRIPTION
RECEIPT
CODE
ACCOUNT
#
PAYMENT
AMOUNT
$64.00BLDELNR@Electrical - Non-Res or General by Cost ELP2832213
$65.00BLDELTMPElectrical - Temporary Service ELP2832213
$7.00BLDELPCKElectrical - Plan Review ELP2832213
Total Payment Amount : $136.00
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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