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.

For permits, plan reviews, and inspections only: To ensure the correct application of your payment be sure to enter the CCFR assigned Project ID No. from the Plans/Permits Submission Portal into the project number field below. This number may be located on the project information page, the statement of fees page, or in the confirmation email you received.

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

Please contact Clark County Fire & Rescue at 360-887-4609 for questions about your invoice.

Note: * indicates a required field.

My Bills
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