HomeMy WebLinkAboutRECEIPT - 23-00960 - Self Storage Plus - Barney - Lot SplitRECEIPT
Printed Date: 12/20/2023
Permit Details Permit Number: 23-00960
Self Storage Plus - Barney - Lot Split
433 Airport Rd
Lot Line Adjustment
Payer Information
Paid By:DJ Barney
Paid With:CHECK # Check #1662 15715Receipt # :
12/20/2023Payment Date :
Payment Details
FEE
CODE FEE DESCRIPTION
RECEIPT
CODEACCOUNT #
PAYMENT
AMOUNT
$85.00ENGFEWRKEngineering - Plan Review & Inspections PWRF01428-3097
$150.00LU-LADJFEE Lot Line Adjustment Fee PZ01417-3092
Total Payment Amount : $235.00
Please contact the P&Z Coordinator at (208) 359-3020 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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