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Home My WebLink AboutRECEIPT 2 - 20-00273 - Madison High School Field HouseCITY OF REXBURG PAID BY: MADISON SCHOOL DISTRICT BATE: 06/10/20 MG /0610/CNTR TIME: 15:55:44 RECEIPT NO: 591836 REF NO: 72502 2 BP BUIL. PERMITS UNITE 33,210.00 3 BP ELECT. PERMIT <:: 2 2,090.00 4 BP BUIL. PERMITS UNDE 3,421.00 5 BP ELECT. PERMIT < 2 209.00 6 FIRE PERMIT SPRINKLER 1,021.00 7 BP MECH. PERMIT UNDER 1,360.00 8 FIRE PERMIT SPRINKLER 102.00 9 BP PLUMB. PERMIT UNDE 805.00 10 BP MECH. PERMIT UNDER 136.00 11 FIRE DEV. IMPACT FEES 3,535.00 12 POLICE -DEVELOPMENT IM 8,408.00 13 {DATER CAPITAL CONNECT 1,630.00 14 SEWER CAPITAL CONNECT 1,415.00 15 BP PLUMB. PERMIT UNDE 81.00 16 WATER METERS K PARTS 1,083.00 17 PUBLIC WORKS PLAN REV 85.00 18 FIRE PLAN/SPRNK CHECK; 65.00 19 PZ PLANNING &.ZONING P 65.00 CHECK; AMOUNT 58,71.00 PAYMENT 58,721.00 CHANGE 0.00 PERMIT #20-00273 Community Development Department 35 North 111 East GRexburg, ID 83440 _ Permit Technician (208) 372-2341 inity Inspection Hotline (208) 372-2344 use )N Permit ,s or General by Cost iiew ,view THANK; YOU AND HAVE A NICE DAY Res or General by Cost Printed Date: 06/10/2020 Permit Number: 20-00273 New Commercial Building Permit Issued Date: Home : 2083593300 Receipt # : 8865 Payment Date: 06/10/2020 ACCOUNT RECEIPT PAYMENT # 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 2832213 2832211 2832213 2832216 2832212 2832216 2832214 2832212 2035500 0735500 3434630 3534730 2832214 WMTPRT 0132320 1732320 2832321 BP ELP BP ELP FPSPRK MP FPSPRK PLBPT MP FIFDV PIF WCCON WWCCON PLBPT 2634620 PWRF FDPCK PZ $33,210.00 $2,090.00 $3,421.00 $209.00 $1,021.00 $1,360.00 $102.00 $805.00 $136.00 $3,535.00 $8,408.00 $1,630.00 $1,415.00 $81.00 $1,083.00 $85.00 $65.00 $65.00 Total Payment Amount: $58,721.00 Page 1 of 1 n Review !s or General by Cost BLDMEPCK Mechanical - Plan Review FIRICNON Impact - Fire - Non -Residential POLICNON Impact - Police - Non -Residential WTRICNON Water Connection - Non -Residential VAJ D WWRICNON Sewer Connection - Non -Residential BLDPLPCK JlJ Plumbing - Plan Review 11 N 70METER-PRIM Primary Meter ENGFEWRK Engineering - Plan Review & Inspections elty of Rexburg FIRFEWRK Fire Department - Plan Review SP-PZPLAN2 PZ Site Plan Review Fee Receipt # : 8865 Payment Date: 06/10/2020 ACCOUNT RECEIPT PAYMENT # 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 2832213 2832211 2832213 2832216 2832212 2832216 2832214 2832212 2035500 0735500 3434630 3534730 2832214 WMTPRT 0132320 1732320 2832321 BP ELP BP ELP FPSPRK MP FPSPRK PLBPT MP FIFDV PIF WCCON WWCCON PLBPT 2634620 PWRF FDPCK PZ $33,210.00 $2,090.00 $3,421.00 $209.00 $1,021.00 $1,360.00 $102.00 $805.00 $136.00 $3,535.00 $8,408.00 $1,630.00 $1,415.00 $81.00 $1,083.00 $85.00 $65.00 $65.00 Total Payment Amount: $58,721.00 Page 1 of 1