Loading...
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 Page 1 of 1