HomeMy WebLinkAboutRECEIPT 2 - 16-00788 -101 E Main Ste 202 - Tenant FinishCITY OF REXBURG
PAID BY- CRYSTAL HOMES
DATE: 12/:12/16 MF /1212/CNTR
TIME: 1462:26 RECEIPT NO: 435760
REF NO: 3145
3
OP BUIL. P'ERMIIS UNDF
4
BP ELEGT. PERMIT <: 2
5
BP BUIL. PERMITS iJI:DE
6
BP ELECT. PERMIT <. 2
'?
FIRE DEPT FIRE PERMIT
8
BP MEGH, PERMIT UNDER
u
BP PLUMB. PERMIT UNDE
10
BP MECH. PERMIT UNDER
11
BP PLUMB. PERMIT UNDE
CHECK AMOUNT
PAYMENT
CHANGE
PERMIT 45/600788
343.00
12(.1.011
A:i OO
12.00
65.00
70,00
110.00
'i .00
11.00
733.00
783.00
000
Community Development Department
35 North 10 East w' I � =
Rexburg,ID 83440
1 Permit Technician (208) 372-2341
lY Inspection Hotline (208) 372-2344
s
THANK YOU AND HAVE A NICE DAY nit
itial by Cost
BLDELPCK
Electrical - Plan Review
BLDFSS@@
Fire Safety - Fire Sprinkler Inspections
BLDMENR@
Mechanical - Non -Residential by Cost
BLDPLNR@
Plumbing - Non -Residential by Cost
BLDMEPCK
Mechanical - Plan Review
BLDPLPCK
Plumbing - Plan Review
Printed Date: 12/12/2016
Permit Number: 16-00788
Commercial Tenant Finish
Permit Issued Date: 12/12/2016
Work (208)227-4477
Fax (208)227-0564
Receipt # : 5650
Payment Date: 12/12/2016
ACCOUNT
#
RECEIPT
CODE
PAYMENT
AMOUNT
2832211
BP
$343.00
2832213
ELP
$120.00
2832211
BP
$45.00
2832213
ELP
$12.00
2832215
FP
$65.00
2832212
MP
$70.00
2832214
PLBPT
$110.00
2832212
MP
$7.00
2832214
PLBPT
$11.00
Total Payment Amount: $783.00
Please contact the Building Department at (208) 372-2341 with any further questions about this receipt
***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500***
l
DEC 12 2018
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