HomeMy WebLinkAboutRECEIPT 2 - 19-00649 - Mountain View Clinic - RemodelCITY OF REXBURG
PAID UY: SOUTH FORK PARTNERS, LLC
IiATE: 05.•126/20 WA /0526/CNTR
TIME: 1_2:33:55 RECEIPT NO: 590969
REF NO: 1067
7
BP BUIL. PERMITS UNIE,
8
BP FIRE PERMIT UNDER
9
BP ELECT. PERMIT < 2
10
BP BUIL. PERMITS UNITE
11
FIRE KEPT FIRE PERMIT
12
BP ELECT. PERMIT < 2
13
FIRE PERMIT SPRINKLER
14
BP MECH. PERMIT UNDER
15
FIRE PERMIT SPR IN!%
16
)P PLUMB. PERMIT UNUE
17
BP MESH. PERMIT UNDER
16
BP PLUMB. PERMIT L!NI:E
19
SEWER CAPITAL CONNECT
CHECK AMOUNT
PAYMENT
CHANGE
PERMIT 19-0064'
4,615.001
34.00
1,433.00
472.00
339.00
143.00
456.00
,,50n.00
46.00
1,360.00
150.0':'
136.00
1,°31.00
12,611.00
0. DO
THANK YOU AND HAVE A NICE DAY
Community Development Department RECEIPT
35 North I,' East
GRexburg, ID 83440
` Permit Technician (208) 372-2341
ratty
Inspection Hotline (208) 372-2344
Printed Date: 05/26/2020
Permit Number: 19-00649
Commercial - Remodel
Permit Issued Date:
LLC
Work : (801)318-7298
)2
Receipt # : 8802
Payment Date: 05/26/2020
ACCOUNT RECEIPT PAYMENT
# CODE AMOUNT
ermit
view
or General by Cost
N
BLDELPCK
Electrical - Plan Review
BLDFSS@@
Fire Sprinkler
BLDMENR@
Mechanical - Non -Res or General by Cost
BLDFSPCK
Fire Sprinkler - Plan Review
BLDPLNR@
Plumbing - Non -Res or General by Cost
BLDMEPCK
Mechanical - Plan Review
BLDPLPCK
Plumbing - Plan Review
WWRICNON
Sewer Connection - Non -Residential
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
2832215
2832213
2832211
2832215
2832213
2832216
2832212
2832216
2832214
2832212
2832214
3534730
BP
FPCD
ELP
BP
FP
ELP
FPSPRK
MP
FPSPRK
PLBPT
MP
PLBPT
WWCCON
$4,615.00
$34.00
$1,433.00
$472.00
$339.00
$143.00
$456.00
$1,500.00
$46.00
$1,360.00
$150.00
$136.00
$1,931.00
Total Payment Amount: $12,615.00
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