HomeMy WebLinkAboutRECEIPT - 18-00522 - 106 E 1st N - Rockhouse AdditionLiCITY c D I R G,,
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PATr! BY: JAMES ALLEN
DATE: 09/20/18 WA /0920/CNTR
TTME: 15:40:`4 RC117IPT NO: 53. !�
REF NO: 1-70-1.1
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Amount: $2,151.00
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Community Development Department
35 North 151 East
G Rexburg, ID 83440
Permit Technician (208) 372-2341
unity Inspection Hotline (208) 372-2344
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RECEIPT
Printed Date: 09/20/2018
Permit Number: 18-00522
Commercial Remodel
Permit Issued Date:
Work : 2083565600
Receipt # : 7256
Payment Date: 09/20/2018
ACCOUNT RECEIPT PAYMENT
# CODE AMOUNT
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***
2832211
Permit
BLDELNR@
Electrical - Non -Res or General by Cost
BLDBLPCK
Building - Plan Review
BLDELPCK
Electrical - Plan Review
BLDMENR@
Mechanical - Non -Res or General by Cost
BLDPLNR@
Plumbing - Non -Res or General by Cost
BLDMEPCK
Mechanical - Plan Review
BLDPLPCK
Plumbing - Plan Review
RECEIPT
Printed Date: 09/20/2018
Permit Number: 18-00522
Commercial Remodel
Permit Issued Date:
Work : 2083565600
Receipt # : 7256
Payment Date: 09/20/2018
ACCOUNT RECEIPT PAYMENT
# CODE AMOUNT
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***
2832211
BP
$615.00
2832213
ELP
$660.00
2832211
BP
$62.00
2832213
ELP
$66.00
2832212
MP
$360.00
2832214
PLBPT
$320.00
2832212
MP
$36.00
2832214
PLBPT
$32.00
Total Payment
Amount: $2,151.00
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