HomeMy WebLinkAboutRECEIPT 2 - 19-00614 - 156 N 2nd E - Shelfology Wood Shop RemodelCommunity Development Department
CITY OF RE;;BURG 35 North 111 East
Rexburg, ID 83440
PAID BY: K117VIN ANIiERSON _ Permit Technician (208) 372-2341
DATE: 05/06/20 WA /0506/CNTR ,nit, Inspection Hotline (208) 372-2344
TIME: 11:15:46 RECEIPT NO: 589351
REF NO: 4065
Printed Date: 05/06/2020
6 BP BUIL. PERMITS UNDE
537.00
7 BP FIRE PERMIT UNDER
111,00
Permit Number: 19-00614
8 BP ELECT. PERMIT ' 2
11'0.00 Remodel
Commercial - Remodel
g FIRE DEPT FIRE PERMIT
9G.uG
Permit Issued Date:
10 BP ELECT. PERMIT 2
12.00
11 BP MECH. PERMIT UNDER
160.00
12 BP PLUMB. PERMIT U111DE
90.001
13 BP MECH. PERMIT UNDER
16.00
Mobile: 2083606045
14 BP PLUMB. PERMIT UNITE
9.00
15 BP BUIL. PERMITS UNITE
15.00
Home 9492441083
CHECK AMOUNT
5f4.00
Receipt # :
8712
PAYMENT
574.00
CHANGE
0.00
Payment Date:
05/06/2020
PERMIT 19-60514
ACCOUNT
RECEIPT
PAYMENT
N
#
CODE
AMOUNT
THANK YGU AND HAVE A NICE
DAY
Permit
2832211
BP
$53.00
. . .eview
2832215
FPCD
$9.00
BLDELNR@
Electrical - Non -Res or General by Cost
2832213
ELP
$120.00
BLDFSA@@
Fire Alarm
2832215
FP
$90.00
BLDELPCK
Electrical - Plan Review
2832213
ELP
$12.00
BLDMENR@
Mechanical - Non -Res or General by Cost
2832212
MP
$160.00
BLDPLNR@
Plumbing - Non -Res or General by Cost
2832214
PLBPT
$90.00
BLDMEPCK
Mechanical - Plan Review
2832212
MP
$16.00
BLDPLPCK
Plumbing - Plan Review
2832214
PLBPT
$9.00
BLDBLPCK
Building - Plan Review
2832211
BP
$15.00
Total
Payment Amount: $574.00
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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