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Plumbing - 223151 - 885 E Joplin Ln - 08/22/2022 City of Eagle Plumbing Permit 660 E. Civic Lane Eagle, ID 83616 Phone: (208) 489-8760 -- Inspection Line: (208) 939-4462 Permit Number 223151 Issue Date 08/22/2022 Issue Receipt KRISTY JO WATSON PLUMBER S&K PLUMBING SERVICES,LLC PO Box 1928 Eagle,II)83616 208-608-3083 Registration#:PLB-C-12414 PERMIT ADDRESS Property Owner: BLG ENTERPRISES LLC Subdivision: LAKEMOOR SUB NO 07 Lot 93 Block 09 Address 885 E JOPLIN LN 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 ,.,.,,,,,,,m,RAN.,;;;,,,m,,,., CITY OF EAGLE - BUILDING DEPARTMENT Permit# (office use only) allr' „. 44::.,?,44. , 660 E Civic Ln .41,1,i01,,:„,.::,."4: Eagle, ID 83616 IIIIiII., ,iky, I,IIIII,!1:'Il Phone: 208-489-8760 Email: ,:):, 1 d :)'''.(bILL.,21.t.,LL.,,f,.,:,.,21L Inspection Line: 208-939-4462 PLUMBING PERM.LIAPELICATAML:_CIAINITRCIA ----- ....____.__...___,__ , . __ ......., Plumbing Contractor,s 4 i.sPLUMBING .....11;,,,:,one:4298 60B-3083 Email,ISKWATSONPLUIBINGI@GMAIL.COM I , ,„,,tarematomr State Cont.Lic#:IPLTB-C-12414 lExp Date:L.0512gQ22 IFax: I Builder or Property Owner:IRONHAVEN Site Subdivision: LAKEMOOR Site Street Address:FikE10PLIN LN. I Lot:93 Block:9 Project Sq Ft:3127 _ Description of Work(required): Permit Type: 0 New Residential 0 Commercial 1 NEW HOME 0 I Remodel 0 Commercial TI Living Space-Space within a dwelling unit intended for human habitation which may reasonably be utilized for sleeping,eating,cooking, II bathing,washing, recreation, and sanitation purposes. An unfinished basement is considered part of the living space. New Residential-Single Family Dwelling: New Residential-Multi-Family Dwelling(Contractors Onjy1; O Up to 1,500 sq ft $130.00 0 Duplex Only $260.00 0 1,501 sq ft to 2,500 sq ft $1.95.00 0 I Three or more multi-family units Enter , Section , 0 I 2,501 sq ft to 3,500 sq ft $260.00 I #of buildings x$130 $0.00 Total ..., , T O I 3,501 sq ft to 4,500 sq ft $325.00 Enter Section 4 of units x$65 700 1$0,oc Over 4,500 sq. ft$325 plus$65 per additional 1000 square feet. T'otal "---' O Base fee , $325.00 Modular,Manufactured or Mobile Homes: Section $26000 lac_ 1 I 1 #of Additional 1000 sq ft x$65 'it.,00 I I Sewer&Water Connection $65.00 Existing Residential: Residential Sewer and Water ' $65 base fee plus$10 for each plumbing fixture up to the maximum l l Sewer Line Installation I $65.00 Enter Sector, of the corresponding square footage of the residential building. Total L.,j Water Line Installation $65.00 11 d Base Fee $65.00 Combination Sewer&Water line installation $65..00 7.---71 #of Additional fixtures(excluding garbage Enter Multipurpose Fire Sprinklers&Domestic Water Supply 11---j: disposals&dishwashers)x$10 [1.9.:.90.L......- T0,21 System inspection 1 $0.00 , -i #of replacement fixtures x$10 .„,-,-...„-, Fee for 1-2 family or$4 per fire sprinkler head,whichever is Enter i' ' K0.00 Section l'J.-,........ greater Total Water Heater/Water Softener/Backflow Prevention Device: ' Fee for 1-2 Family I $65.00 ...", , . ....-T Water Heater $65.00 . #of Fire Sprinkler Heads x.$4 k$0.,06 I I. Enter ,..,..- ....,. .. 1 .11 Water Softener $6.5.00 S' ta6" Requested Inspection-Reinspection ' Total 1 1 - '" Backflow Prevention Device 565.00 .... $0.00 $65 minimum plus$65 per hour or portion thereof in excess ............ of one hour including travel time to and from location. Commercial/Industrial(Other Installations) II Inspection minimum fee I $65.00 - Enter Work riot specifically covered by any other fee schedule. Fee to be IT 9 Inspection#of additional hours x$65 Section $..0., ,9,,,,i ., based on the cost of labor,materials and equipment installed: , . . [$:(1001 . 0 Up to$20,000 multiply by 3%(.03)plus$60,00 [10,00 ! .I1 Reinspection fee $65.00 " O $20,001-$100,000 subtract$20,000 multiply by 011,0 Plan Checking-Technical Service 2%(,02)plus$660.00 ,,.., Over$100,001 subtract$100,000 multiply by.1% r $65 minimum plus$65 per hour or portion thereof in excess (.01)plus$2260„00. , of one hour ....-.... For all owner-supplied,factory assembled Plan Checking Minimum Fee $65.00 equipment installed inspection will be based on.5% II I: Plan checking#of add hours x$65 I I (.005)of total cost of equipment or hourly rate of .. $130 for 1 hour and$65 for each additional hour. section In ! 1.i Technical Service Minimum Fee li.....6,...:29_ =7,, copy of the bid is required.".* --7-22!--.mi Technical Services#of add hours x$65 $0,00 -I :otai . ........._,...... Um II i Minimum fee $6592.._ l' sack #of Replacement fixtures x$10 l§,.c,00 --',. !, . IIIII #of additional hours x$65 to54:7ection redueeldl most be coiled into the inspecTion o'euues.e Iine aa,208-„939i.,41462 before 4:00om to schedute an inspection/or the ne,gt day, All other requers willbe scheduled the next busirw55 day. Permits will be issued when paid in full via Check,Cash or Credit Card. If mailing payment,please remit payment to:: Method of Payment Ail Credit Cord pa yrnerptl;ore, krbiert re)a euo n,4retiondobte 0 ,. on City of Eagle Building Department-Permitting, 1 I Pay Online(link l Homepage) I PO Box 1500,Eagle,ID 83616 Portal,4011rnin rell['o,f.1%ph cos$1 1 , 0 Check/Cash . ... ... .. ... Signature: 11SANDY WATSON Date: 108/22/2022 1,1) . ' Total Fees Due: ii$260.00 ., Katelyn Warner From: Idaho <NoReply0TC©egoy.com> Sent: Monday, August 22, 2022 2:19 PM To: skwatsonplumbing@gmail.com Subject: Idaho - Receipt PURCHASE RECEIPT City of Eagle 660 East Civic Lane Eagle ID 83616 (208)939-6813 OTC Local Ref ID: 73695086 8/22/2022 02:19 PM Your credit card or bank statement will show this charge as City Payment. Status: APPROVED Customer Name: SANDY WATSON Type: Visa Credit Card Number: **** **** **** 3843 Items Quantity TPE Order ID Total Amount Plumbing Permit 1 53394702 $260.00 Contractor Business Name: S & K PLUMBING SERVICES, LLC Customer Name: KRISTY JO WATSON Contact Phone Number: 2086083083 Project Street Address: 885 E. JOPLIN LN. Total remitted to the City of Eagle $260.00 Access Idaho Fee 1 53394702 07 8.80 Total Amount Charged $268.80 To offer the convenience of using your bank card, a service fee of 3% 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.