Forms - Make a payment - Misc. Payments - City of Bonners Ferry

Please submit you Vendor Remittance Form to ltyler@bonnersferry.id.gov or mail them to:

City of Bonners Ferry c/o Lara Tyler PO Box 149 Bonners Ferry, ID 83805

Vendor Remittance

Email Address Used to contact you in case of problem with payment

Vendor Tax ID #

Date of Event (From-To)

Business Name

Phone Number

1. Total Bonners Ferry Sales

2. Less Non-Taxable Sales

3. Less total sales in excess of $1,000.00 taken in a individual transaction

4. Net retail Sales (line 1 minus 2&3)

5. 1% Tax (1% of Line 4)

6. Penalty (10.00 or 5% of unpaid tax, whichever is greater)

7. Interest (12% per annum)

8. Subtotal interest and penalty (6+7)

9. Total Local option due (5&8)

Amount

Payment method

Payment Details

Payment amount

Service Fee (Credit Card) 3.00% (of subtotal)

Note: a minimum charge of $2.50 will be applied.

Municipal Online Payments Fee (Credit Card) $1.25

Total

Announcement

Office Hours are Monday through Friday from 8am to 5pm. Closed all Federal Holidays.

208-267-3105