HomeMy WebLinkAboutRECEIPT - 16-00674 - 525 S Center St - BYUI - Clark Classroom RemodelCITY OF REXBURG
PAID BY: HEADWATERS CUNSTRUCT'ION
BATE: 05/17/17 WA /0517/CNTR
TIME: 1:38:52 RECEIPT NO: 459620
REF 110: 6305
92
BP BUIL,
PE.Ri3I'is UNDE
93
BP BUIL.
PERMITS UNDE
94
BP ELECT.
PERMIT <: 2
95
BP ELECT.
PERMIT <. 2
95
DP PLUMB.
PERMIT UNDE
97
BE, PLUMB:
PERMIT UNDE
98
BP MECH.
PERMIT UNDER
99
FIRE iiEPT EIRE PERMIT
100
BP FIRE PERM('i UNDER
CHECK AMOUNT
PAYMENT
CHANGE
PERMIT 16-00674
8,29:'.:00
840':00
29119:00
212:00
"04(1,00
104: GO
1'7.6.`-'i . DC
368.00
37.00
13, iv Oil
1.3, In 00
6011
Community Development Department
35 North 160 East
Rexburg, ID 83440
`1 Permit Technician (208) 372-2341
gifj' Inspection Hotline (208) 372-2344
ion
Printed Date: 05/17/2017
Permit Number: 16-00674
Commercial Remodel
Permit Issued Date:
Work : 208-313-2092
Receipt # : 5959
Payment Date : 05/17/2017
ACCOUNT RECEIPT PAYMENT
N # CODE AMOUNT
THANK YOU A`iD HAVE A NICE DAY
Permit
Please contact the Building Department at (208) 372-2341 with any further questions about this receipt
2832211
ew
BLDELNR@
Electrical - Non -Res or General by Cost
BLDELPCK
Electrical - Plan Review
BLDPLNR@
Plumbing - Non -Res or General by Cost
BLDPLPCK
Plumbing - Plan Review
BLDMEPCK
Mechanical - Plan Review
BLDFSA@@
Fire Safety - Fire Alarm Inspection
BLDFSAPC
Fire Safety - Fire Alarm Plan Review
Please contact the Building Department at (208) 372-2341 with any further questions about this receipt
2832211
BP
$8,292.00
2832211
BP
$840.00
2832213
ELP
$2,119.00
2832213
ELP
$212.00
2832214
PLBPT
$1,040.00
2832214
PLBPT
$104.00
2832212
MP
$175.00
2832215
FP
$368.00
2832215
FPCD
$37.00
Total Payment Amount:
$13,187.00
***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500***
Page 1 of 1