Plumbing - 223117 - 5808 W Trigo Dr - 08/18/2022 City of Eagle
Plumbing Permit
660 E. Civic Lane
Eagle, ID 83616
Phone: (208) 489-8760 -- Inspection Line: (208) 939-4462
Permit Number 223117 Issue Date 08/18/2022 Issue Receipt Scott Allen
PLUMBER
SHILO PLUMBING&MECHANICAL
3508 Airport Rd
Nampa,ID 83687
(208)466-2064 Registration#:PLB-C-12207
PERMIT ADDRESS
Property Owner: BILTMORE COMPANY LLC
Subdivision: BROOKWAY SUB NO 04
Lot 25 Block 06
Address 5808 W TRIGO DR
RESIDENTIAL PERMIT FEES
Plumbing-New Homes $260.00
Total Fee: $260.00
Job Scope/Notes
Contractor's Printed Name emailed
Contractor's Signature
City Clerk/Authorized Personnel
•
CITY OF EAGLE- BUILDING DEPARTM NT Permit#(office use only)
660 E Civic I.n
8,-
Eagle,ID 83616
Phone: 208-489-8760
e:built:lir:10dt ofea le.4or
, Inspection Lin - . ,
pLuMBING.PERMIT APPLICATION-COMWRCIA.&RE$1)2E,NIJAL
Phone:(208 466-2064 Em;g:shilculumbin• 0 ahoo.com
Plumbing contractor:Shilo Plumbin 11,C. .. , ... .,
State Cont.Lic#:PLB-C-12207 2=4=2=62.ixp Date: 8/20/2004 Fax
----------
Builder or Property OwneggiltmOre Company — "-- Site Subdivision:
Site Street Address:5-50.16)....Tr,,,,, ,h,r, Lot: 2,5 ,Block: Project Sq Ft: 31.1 lei
,,, TtVe.11., ,,'',1.7; 4 `;Ii...,t;,......7.;,,;lior,'kV,Ilv ii n•l,,,)r'', 6'40.AnWMy)-/
bOWiiii*Ni,40$0.14,00.414';: :;':'1': ;',..l':':::R P4'1701'n;',,!, VRIP, An,:74":171"1.1' 4•'it'0 I*ell i'1,01P10',401414 4,44),Or$v,6iw:Ah.0,4r41 ,44,fi
C) ew Residential 0 Commercial
2Z6:-(le- Afek- ) Re.,,,S den htio 1 Pitenbfri :4161.4 1144-10r1
4 .emodel INI I Commercial TI
Living Space-Space within a dwelling unit intended for human habitation which may reaSon biy be utilized for sleeping,eating,cooking
bathing,washing,recreation,and sanitation purposes. An unfinished basement is considered part of the livin.s•ace.
`,4 ,:. : , , • '.:4. , '1 ,. r'..•::,!:';,4:1, — sr''.:2':;".”,,.,"k'4,„f4,.$ci;;,„:y F'''' sittiggi,:t4A:Op.,,.,,,ti,w,r,V,.,1;,t,,,c,,A!',,:,'': V , f ,f,,,',,WIY,
0 Up to 1,500 sq ft $130,00 0 Duplex Only L $260,00
I 0 1,501 sq ft to 2,500 sq ft
III
$195.00
0 Three or mor(lai ulti-family units
2,501 sq ft to 3,500 sq ft $260.00 #of buildings 4130 WM Enter
: IV:In
O 3,501 sq ft to 4,500 sq ft 1, . . $325.00 ,Extrn -
#of units x$65 $0,00
Over 4,500 sq ft$325 plus$65 per additional 190Q square feet.
O Base fee
#of Additional 1000 sq ft x$65 $325.00
OM
ri ig ec;!,T.,:ve,2111Amorram.11:4,,,am,, F R 5 tion
_... IN Sewer&Water Connection 1177,74i-v°
$65,00 Js000
dittl):1. ia4glI441
.. . --=,,,,L,,,,,,,,:;- ' i.',• :A,,,,!;!;',,.;;,':1:;'; .!;";,,P.h:k;;;;?;;;,..:';...', fr g';;€:;!;:14j1 ;
65 base fee plus$10 for each plumbing fixture up to the maximum Sewer Line Inst Ilation $65,00 Enter
of the corresponding square footage of the residential building. Seetron
Water line Installation $65.00 Total
L.1 Base Fee $65.00 Combination Seer&Water Line Installation $65.00
r-i #of Additional fixtures(excluding garbage E"t" 1041111:1:11filetil"giLl'6k 7'10;4:'It';MtitMA'1:0: ': -
disposals&dishwashers)x$10
SZaloin
$040
Lal — .1,,ivv,12,,,1°° •°•"` °.''vi'l'et.,'...°°-"I 4'liltiriSiiiietzr ViTti?,,,',10°:,v,tii°,.i4vviN
ED #of replacement fixtures x$10 i°7:13W:'.ii.i°,,, $0.00 Fee for 1-2 family or 4,per fire sprinkler head,whichever is
greater Total
Fee for 1-2 Family $65.00
Water Heater $65.00 Eater IS I, #of Fire Sprinkl Heads x$4
Water Softener $65.00
i$ 0....._ -
_ST;;In '014:W..4,0:02-.
..„.......
$6s00 $65 minimum plus$. .5 per hour or portion thereof in excess
21 i
Li Backflow Prevention Device
of one hour includini:travel time to and from location.
alitilicAtitliiiiS,triTa glirii °et7.„:1741.18iiiiiiiiiiii.„4'7°'„,2L.,"Iii&s,,'"°''i•i.:..,‘,,.i',-il'oc''''411'.,,,ill • Inspection mini urn fee $ 5.00
— ----- Enter
Work not specifically covered by any other fee schedule. Fee to be 0 Inspection#of additional hours x$65 section
,
based an the cost o labor,materials and egyipment installed: $0.00 Iota
O Up to$20,000 multiply by 3%(.03)plus$60.00 $0.00 IIIII Reinspection fe $65.00 00
• 0 $20,001-$100,000 subtract$20,000 multiply by CT
$0.00 -1 ''',Zaii,tifflaniEsi IgAile.,44:RA,',4i5 0,17g7455W-----
2%(.02)plus$660.00 tA, Oinist,u,1 lin 9:11For,,,,4,14,!7,-ifio0V1M0.04.i:,:bmg,Wi Vr,
'',,,I,Jiltisl,liCtit..,L,1 .2:71,..id.N.ti-rw ,v.,p'-‘'.61Lnirla''.4",:i!,,t,.:• ,;1:33a
,..., Over$100,001 subtract$100,000 multiply by.1% 0.00$ $65 minimum plus$.5 per hour or portion thereof In excess
(.01)plus .$2260.00 of one hour ______
rl For all owner-supplied,factory assembled
$0,00 u Plan Checking inimum Fee $65.00
I
"--1 equipment installed inspecticin will be based on.5% --1
I I Plan checking#of admd hours x$65
(.005)of total cost of equipment or hourly rate of
$130 for 1 hour and$65 for each additional hour. s=r, III Technical Servi e Minimum Fee 65.00 Enter
***A copy of the bid is required,* Total I Techn ical Servi es#of add hours x$65_-
1$0.00
Total
- $0.00 . 11111 Minimum Jae $65.00 $0,00
Ilk #of Replacement fixtures x$10 ',0.00 IIIII #of additional ours x$65
--- ,, - - „ox,lal ,,,, Salip LITT,P.P.,"4 ,77f."571,7r7,441111.759M4119*T2 o,r ', 11, ,,,, ',, ' ' ,, ' 'KM •,• ,--,
10/01t*,,,ti#0 ,0400#ti*•:0"002,,yh,li#11,,,,I ',„'',t,•q!.;'•,:,,j;p:;;1,',"1.•i: °`'":('-3 q:10,41i••t:IV 0ff,IV.,fi'l''''",470.,
. • ,•A,"•.:+k,1;',!I!,' ..%.
00g#014145****1,0144014041,1Walfie ilfkl.14,,,Z, Permits will be issued when paid in full via Ch.ck,cash or Credit Card.
If mailing payment,please remit payment to: , , ,,,,, . ,„, ,„, „ 1%"°°big,°02i 6 .`,;ii0AiiivAlevcilf°1„:::.°Ti°°4.07
city of Eagle Building Department-Permitting, Aqi!...040.14, 040°,74e°fOlii(4,4041°', „ „,,,.„iii
............_
• Check/Cash
, .
Signature: Date: - -"2?)
. ...-4....
,',;, . : : , '; ' :':.' ., ,,,',`'.:.::::K:',',,',:, '.;:l?,,,7:1,1!•:10VP,,:giOSIR,Mgfikk:4'ig.7,1,0,:',
_______ Total Fees Due: litaRO
_
Katelxn Warner.
From: |daho <NoReVIyOT[@egov.com>
Sent: Thursday, August 18' 202211/43AM
To; shi|op|umbing@yohooznm
Subject: Idaho Receipt
PURCHASE RECEIPT
City of Eagle
660 East Civic Lane
Eagle ID83816
(208)939-6813
OTC Local Ref ID: 73569854
8/18/2022 11:42AM
Your credit card or bank Statennentvvi{| show this charge as City Payment.
Status: APPROVED
Customer Name: Scott Allen
Type: MasterCard
Credit Card Nurnber: **** **** **** 9308
Items Quantity 1[PEOrder ID Total Amount
Plumbing Permit t 53336630 $360.00
Contractor Business Name: Sh8Uo Plumbing, LLC
[uatorner, Nnrna: Scott Allen
Contact Phone Number: 2084662064
Project Street Address: 5808 Wl[rigo Dr
Total remitted tV the City ofEagle $200,00
Access Idaho Fee 1 53336630 $8.80
Total Amount Charged $268.80
To offer the convenience of using your bank card, n service fee of3% plus $1.00 has been added to your
transaction. This fee goes to our third-party provider, Access Idaho. The City does not keep any portion of
this fee.
l