HomeMy WebLinkAboutRECEIPT - 20-00176 - 1112 Horizon Dr - Solar PanelsCITY OF REXBURG
PAID BY: TREVER GERDES
DATE: 07/06/20 WA 107061C'r:TR.
TIME: 16:52:17 RECEIPT NO: L°4824
REF NO: 8031
21 ZAP ELECT. PERMIT 700.00
22 BP ELECT. PERMIT . 2 70,00
CHECK AMOUNT 770.00
PAYMENT 770.00
CHANGE 0.00
PERMIT 20-00176
THANK YOU AND HAVE A MICE DAY
Community Development Department
35 North 11` East
G Rexburg, ID 83440
® Permit Technician (208) 372-2341
entity
Inspection Hotline (208) 372-2344
8
RECEIPT
Printed Date: 07/06/2020
Permit Number: 20-00176
Mobile: 2085698777
Solar Panels
Permit Issued Date:
Payment Details
Receipt # :
Payment Date:
8936
07/06/2020
ACCOUNT RECEIPT
PAYMENT
_D E FEE DESCRIPTION
# CODE
AMOUNT
BLDELNR@ Electrical - Non -Res or General by Cost
2832213 ELP
$700.00
BLDELPCK Electrical - Plan Review
2832213 ELP
$70.00
Total Payment Amount: $770.00
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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