Step 1: Select Payments
Step 2: Review and Submit
Step 3: Confirmation and Receipt
Step 1: Select Payments

Please complete the form below. When finished, click the Continue button and you will be asked to review the information for accuracy before your payment is processed.

Permits, plan reviews, and inspections: To ensure payment is correctly applied, the submission portal Project Number must be entered below (Project ID Number, which is located on the invoice, project info or statement of fees page). Only pay the amount due. Payments are posted the next business day.

Please be sure to return to the IDT Plans project page to complete the submittal process. Payments will be recorded the next business day, but be aware that projects are not uploaded to the processing queue until confirmed and submitted for review.

Questions regarding plans review/permit invoices should be directed to CCFR Community Risk Reduction at 360-887-1684.

Note: * indicates a required field.

My Bills
Payment Type: *

Cardholder Information
First Name: *
Last Name: *
Address Line 1: *
Address Line 2:
City: *
State: *
Zip Code: *
Phone Number: *
Email Address: *

Payment Information
Payment Method: *
Card Number: *
Expiration Date: * (in mm/yy format)