HomeMy WebLinkAboutRECEIPT 3 - 18-00187 - 819 S Yellowstone Hwy - Taylor Chevrolet - RemodelCommunity Development Department RECEIPT
35 North 1st East
Rexburg, ID 83440
Permit Technician (208) 372-2341
nits Inspection Hotline (208) 372-2344
Total Payment Amount: $8,234.00
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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Work 208-356-6600
Receipt # :
6909
Payment Date :
05/16/2018
ACCOUNT RECEIPT
PAYMENT
# CODE
AMOUNT
ermit
2832211 BP
$4,856.00
BLDELNR@
Electrical - Non -Res or General by Cost
2832213 ELP
$1,230.00
BLDBLPCK
Building - Plan Review
2832211 BP
$496.00
BLDELPCK
Electrical - Plan Review
2832213 ELP
$123.00
BLDMENR@
Mechanical - Non -Res or General by Cost
2832212 MP
$890.00
BLDPLNR@
Plumbing - Non -Res or General by Cost
2832214 PLBPT
$500.00
BLDMEPCK
Mechanical - Plan Review
2832212 MP
$89.00
BLDPLPCK
Plumbing - Plan Review
2832214 PLBPT
$50.00
Total Payment Amount: $8,234.00
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***
Page 1 of 1