HomeMy WebLinkAboutRECEIPT 2 - 20-00417 - Harbor Freight - Outer Shell RemodelEv ;;rr
C . OF
PAID By: HG PARTNERS, LLC
DATE: WA /072'2/CNTR
TIME: 14:23:95 RECEIPT NO: E9r574
REF NO: 211
10 BP BUIL. PERMITS UNDE 9,269.00
11
BP
FIRE PERMIT UNDER
36.00
12
BP
ELECT. PERMIT / 2
910.00
13
BP
BUIL. PERMITS '-INDE
0137.00
14
FIRE DEPT FIRE PERMIT
360.110
1`
BP
ELECT. PERMIT <` 2
91.00
16
FIRE PERMIT SPRIti.LER
360.00
17
ISP
ME+".H. PERMIT UNDER
1,060,00
18
FIRE PERMIT SPRINKLER
36.00
19
BP
PLUMB. PERMIT UNDE
410,170
20
BP
MECH. PERMIT UNDER
106,00
21
BP
PLUMB. PERMIT UNDE
41.00
CHECK AMOUNT 13,,Y16,00
PAYMENT 13,616.00
CHANGE 0.00
PERMIT 20-00417
THANK YOU AND HAVE A NICE DAY
Community Development Department RECEIPT.
35 North 111 East
Rexburg, ID 83440
G
Permit Technician (208) 372-2341
iittry Inspection Hotline (208) 372-2344
Printed Date: 07/22/2020
Permit Number: 20-00417
el Commercial - Remodel
Permit Issued Date:
a
I Permit
Review
es or General by Cost
-view
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
Receipt # : 9103
Payment Date: 07/22/2020
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
2832215
2832213
2832211
2832215
2832213
2832216
2832212
2832216
2832214
2832212
2832214
BP
FPCD
ELP
BP
FP
ELP
FPSPRK
MP
FPSPRK
PLBPT
MP
PLBPT
$9,269.00
$36.00
$910.00
$937.00
$360.00
$91.00
$360.00
$1,060.00
$36.00
$410.00
$106.00
$41.00
Total Payment Amount: $13,616.00
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