HomeMy WebLinkAboutRECEIPT - 20-00198 - 4 W 2nd N - ElectricalCITY OF RE.XBURG
PAII{ BY: CITY OF REXBURG PARKS
DATE: 04/20/20 GIA 10420/CNTR
TIDE: 16:03:11 RECEIPT NO: .518:+899
REF NO: 1301
6r BP ELECT. PERMIT 100.110
CHECK AMOUNT 100.00
PAYMENT 1110, E fir?
CHANGE 0.00
PERMIT 20-00198
THANK YOU AND HAVE A NICE DAY
Community Development Department
35 North 11t East
GRexburg, ID 83440
Permit Technician (208) 372-2341
unity Inspection Hotline (208) 372-2344
Printed Date: 04/20/2020
Permit Number: 20-00198
Commercial Electrical Misc.
Permit Issued Date: 04/06/2020
Work : 208-7161338
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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Receipt # : 8666
Payment Date: 04/20/2020
Payment Details
FEE
ACCOUNT RECEIPT PAYMENT
CODE FEE DESCRIPTION
# CODE AMOUNT
BLDELNR@ Electrical - Non -Res or General by Cost
2832213 ELP $100.00
Total Payment Amount: $100.00
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