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Home My WebLink AboutAPPLICATIONS, CO, PLANS & MULT DOCS - 14-00228 & 14-00229 - The Grove at Riverside Apts & Site PlanCommunity Development Department Phone (208)359-3020 Inspection Hotline: (208)372-2344 INSPECTION REPORT Inspection Type Building Type Inspection ELECTRICAL BLD-MFR ELECOMSERV Permit Number: Address: 311 North 1st East Project: 14-00229 The Grove at Riverside Apartments; 48 un Inspection Date 10/6/2014 Inspection Result: PASS D ESCRIPTIO N CO MMEN TS STATUS Unused openings have been closed. (K.O. seals, etc.) 110.12(A), 408.7 COMPLETED Proper clearances about electrical equipment indoors and outdoors. 110.26 (A), (E),(E)(2) and (F) COMPLETED Grounding electrode system conductors sized and protected appropriately. 250.66, 250.64(F), 250.64(A)(B) COMPLETED Temporary 125V & 250V 15A & 20A receptacles must have GFCI protection. 590.4(D) COMPLETED Identify wet and damp locations for panels-NEMA 3R, etc. 408.16, 408.37, 312.12 COMPLETED Approved to be energized for permanent power (will send permit to utility). To be energized for TEMPORARY power only-need to install in-use covers for receptacles. COMPLETED Inspector: Bret Stoddard Transaction detail for payment to City of Rexburg. Date: 06/24/2015 - 10:11:06 AM Billing Information C Fred Cornforce C Fred Cornforce , 83607 robinl@cdinet.us Transaction Details City of Rexburg 35 North1st East (PO Box 280) Rexburg, ID 83440 XBP Confirmation Number: 9497343 Transaction Number: 38480116PT Visa — XXXX-XXXX-XXXX-3761 Status: Successful Account # Item Quantity Item Amount 14-00229 Fire Permit 1 $1174.00 TOTAL:$1174.00 Transaction taken by: darrik Email:robinl@cdinet.us Xpress Bill Pay - Transaction Details https://www.xpressbillpay.com/common/trans_details.php?trans_id=M... 1 of 1 6/24/2015 10:16 AM Transaction detail for payment to City of Rexburg. Date: 08/04/2015 - 3:19:41 PM Billing Information Brett Spence , 83401 City of Rexburg 35 North1st East (PO Box 280) Rexburg, ID 83440 208-359-3020 ub@rexburg.org XBP Confirmation Number: 10422349 Transaction Number: 40025057PT Visa — XXXX-XXXX-XXXX-1574 Status: Successful Account # Item Quantity Item Amount 14-00229 Plumbing Permit 1 $65.00 TOTAL:$65.00 Transaction taken by: darrik Xpress Bill Pay - Payment Processing https://www.xpressbillpay.com/common/payment_process.php 1 of 1 8/4/2015 3:20 PM 5+.'06 -0+)*6 5+.'06 -0+)*6 +PVGNNK-PKIJV 5+.'06 -0+)*6 5+.'06 -0+)*6 5+.'06 -0+)*6 5+.'06 -0+)*6 5+.'06 -0+)*6 5+.'06 -0+)*6 +PVGNNK-PKIJV 5+.'06 -0+)*6 5+.'06 -0+)*6 5+.'06 -0+)*6 5+.'06 -0+)*6