HomeMy WebLinkAboutRECEIPT - 18-00312 - UWrench - Electrical - CancelledRECEIPT
Printed Date: 10/27/2021
Permit Details Permit Number: 18-00312
UWrench - Electrical - Cancelled
1334 N Yellowstone Hwy
Commercial Electrical Misc.
Permit Issued Date:
Payer Information
Paid By:PLL ADMIN
Paid With:PAYPAL # 6992Receipt # :
06/07/2018Payment Date :
Payment Details
FEE
CODE FEE DESCRIPTION
RECEIPT
CODE
ACCOUNT
#
PAYMENT
AMOUNT
$310.00BLDELNR@Electrical - Non-Res or General by Cost ELP2832213
$155.00BLDELWRK2Electrical - Misc. $65 base + $10 per ea ELP2832213
$65.00BLDELTMPElectrical - Temporary Service ELP2832213
$31.00BLDELPCKElectrical - Plan Review ELP2832213
Total Payment Amount : $561.00
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