HomeMy WebLinkAboutRECEIPT 3 - 16-00674 - 525 S Center St - BYUI - Clark Classroom RemodelCITY OF REXi+UR6
PAID DY: PHOENIX FIRE PROTECTIpii
DATE: 04/04/1'1 WA /0404/ClTR
TINE: 15:20:38 RECEIPT NO: 454197
REF NO: 0971
14 FIRE KEPT FIRE PERMIT
15 FIRE DEPT FIRE PERMIT'
CHECK AMOUNT
PAYMENT
CNAN6E
PERND 16-00674
THANK YOU AND HAVE A NTT'I[ +"
Payment Details
35.00
368.00
404,00
404,00
0,00
Community Development Department
35 North V East
1 Rexburg, ID 83440
Permit Technician (208) 372-2341
ty Inspection Hotline (208) 372-2344
.on
FEE
CODE FEE DESCRIPTION
BLDFSPCK Fire Safety - Fire Sprinkler Plan Review
BLDFSS@@ Fire Safety - Fire Sprinkler Inspections
Printed Date: 04/04/2017
Permit Number: 16-00674
Commercial Remodel
Permit Issued Date:
Mobile: 208-313-7153
Work 208-468-9115
Fax 208-466-9115
Receipt # : 5850
Payment Date : 04/04/2017
ACCOUNT
RECEIPT
PAYMENT
#
CODE
AMOUNT
2832215
FP
$36.00
2832215
FP
$368.00
Total PaymentAmount:
$404.00
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***
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