HomeMy WebLinkAboutRECEIPT 2 - 17-00402 - 398 Pioneer Rd - Rocky Ridge Apartments Bldg 17 - 4 Plex'Y ilf '
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REF
36 BP "TECH: F'=RM%T UNDER
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38
BP FLUM PERMIT UllilE
Fire Safety - Fire Sprinkler Plan Review
39
EP DULL. PEIrP,1fc UNI:'E
BLDELMFU
40
FIRE I'M VIFA. 1 rP.'
Plumbing - MFR/Dormitory per Unit
41
POLICE-MVELOPMEW Irl
FIRICMFD
Impact - Fire - MFR/Dormitory Housing
POLICMFD
Impact - Police - MFR/Dormitory Housing
43
STREET DEV, iMPAf:'` 1,:EijV2i):'3
STRICMFD
44
SEK CAPITAL CLrr,NErf
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CHECK
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PAYMENT
CHANE
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PERM ll 1.7-00401::
Community Development Department
35 North 1•' East
n Rexburg, ID 83440
Permit Technician (208) 372-2341
Wily Inspection Hotline (208) 372-2344
Plex
Printed Date: 10/12/2017
Permit Number: 17-00402
Multi -Family Residential
Permit Issued Date:
ion Mobile: 208-313-7153
Work 208-468-9115
Fax 208-466-9115
Receipt # : 6382
Payment Date : 10/12/2017
ACCOUNT RECEIPT PAYMENT
N # CODE AMOUNT
HANK ?" (i Ti H^V , , ` 11,'y )rinklerInspections
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***
2832215
2832215
2832215
2832215
2832212
2832213
2832214
2832211
2035500
0735500
3835500
3335500
3534730
3434630
FP
FP
FP
FP
MP
ELP
PLBPT
BP
FIFDV
PIF
PKIFDV
SIF
W WCCON
WCCON
$0.00
$0.00
41 pan nn
—
$390.00
$390.00
$390.00
$2,208.00
$420.00
$320.00
$2,340.00
$3,720.00
$3,400.00
$1,160.00
Total Payment Amount : $J1_7__. 0
11 i 138'.6D
Page 1 of 1
irinkler Plan Review
)rinkler Inspections
BLDFSPCK
Fire Safety - Fire Sprinkler Plan Review
BLDMEMFU
Mechanical - MFR/Dormitory per Unit
BLDELMFU
Electrical - MFR/Dormitory per Unit
BLDPLMFU
Plumbing - MFR/Dormitory per Unit
BLDBLP@@
Building - Building Permit
FIRICMFD
Impact - Fire - MFR/Dormitory Housing
POLICMFD
Impact - Police - MFR/Dormitory Housing
PRKICMFD
Impact - Parks - Multi -Family Residence
STRICMFD
Impact - Streets - MFR/Dormitory Housing
WWRICMFD
Sewer Connection - Multi -Family Residenc
WiRICMFD
Water Connection - Multi -Family Residenc
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***
2832215
2832215
2832215
2832215
2832212
2832213
2832214
2832211
2035500
0735500
3835500
3335500
3534730
3434630
FP
FP
FP
FP
MP
ELP
PLBPT
BP
FIFDV
PIF
PKIFDV
SIF
W WCCON
WCCON
$0.00
$0.00
41 pan nn
—
$390.00
$390.00
$390.00
$2,208.00
$420.00
$320.00
$2,340.00
$3,720.00
$3,400.00
$1,160.00
Total Payment Amount : $J1_7__. 0
11 i 138'.6D
Page 1 of 1