The URL can be used to link to this page

Home My WebLink AboutRECEIPT 2 - 19-00119 - BYUI - Hart Building MEP RemodelCommunity Development Department RECEIPT 35 North Is' East G Rexburg, ID 83440 Permit Technician (208) 372-2341 unity Inspection Hotline (208) 372-2344 Printed Date: 03/28/2019 Permit Number: 19-00119 Commercial Remodel Permit Issued Date: Corp 12 Work : 208-709-9761 Receipt # : 7677 Payment Date: 03/28/2019 ACCOUNT RECEIPT PAYMENT ON # 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 i Permit $19,600.00 klarm Plan Review FPCD °s or General by Cost 2832213 view bl_DFSA@(d) Fire Safety - Fire Alarm Inspection BLDELPCK Electrical - Plan Review BLDFSS@@ Fire Safety - Fire Sprinkler Inspections BLDMENR@ Mechanical - Non -Res or General by Cost BLDFSPCK Fire Safety - Fire Sprinkler Plan Review BLDPLNR@ Plumbing - Non -Res or General by Cost BLDMEPCK Mechanical - Plan Review BLDPLPCK Plumbing - Plan Review 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 $19,600.00 2832215 FPCD $32.00 2832213 ELP $1,442.00 2832211 BP $1,970.00 2832215 FP $320.00 2832213 ELP $145.00 2832215 FP $2,578.00 2832212 MP $12,177.00 2832215 FP $258.00 2832214 PLBPT $480.00 2832212 MP $1,218.00 2832214 PLBPT $48.00 Total Payment Amount: $40,268.00 Page 1 of 1