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RECEIPT 2 - 20-00839 - BYUI Hart Building - MEP-B Remodel
Q •tU�i�`r C.-rjv F FE,. +} : BIG -D rCN`?R� iQN 143: CN?R fiPl..L BA?E: il,'2�'V0 RECEIfi 1 ?1Q: r+1:..4 , J 1Ifi�E: ig-26.51 c NQ: 69450 RE: Community Development Department 35 North 15t East Rexburg, ID 83440 Permit Technician (208) 372-2341 Inspection Hotline (208) 372-2344 RECEIPT 40Q.00 Printed Date: 11/23/2020 FE4�i"yTfl UNBE g2Q.QC' 4 BP BUIL. j Bp El -ECT?. F'ERi1T� ,`L,E SQ.QC Permit Number: 20-00839 Bp BUIL• fiFR11I � q4 .flD 2 � Bfi EHEC? . fiER.iII? `' 2,Q14.QQ UAL+EF` Commercial -Remodel NE, .E{, fiERi�I? 11769 •C© C Bfi t? UNL+E Permit Issued Date: q Bfi FE.F�'�- 4,01.00 13,0ER n CC fiERi�L? i iC Bfi iIECN • 1 ` PER�+I? UNLiE 11 Bp PI_ti�!B . �,,623.QQ CNECN Ai',CU ? 5,643.QC 0.00 Receipt # : 9970 F'�i 4EPi? CNAt$GE Payment Date: 11/23/2020 fiER1�I? 69450 r+ Nr�VE A NICE L+l ACCOUNT RECEIPT PAYMENT # CODE AMOUNT _...y rermit 2832211 BP $400.00 Electrical - Non -Res or General by Cost 2832213 ELP $920.00 BLDBLPCK Building - Plan Review 2832211 BP $50.00 BLDELPCK Electrical - Plan Review 2832213 ELP $92.00 BLDMENR@ Mechanical - Non -Res or General by Cost 2832212 MP $2,014.00 BLDPLNR@ Plumbing - Non -Res or General by Cost 2832214 PLBPT $1,769.00 BLDMEPCK Mechanical - Plan Review 2832212 MP $201.00 BLDPLPCK Plumbing - Plan Review 2832214 PLBPT $177.00 Total Payment Amount: $6,623.00 Please contact the Building Department at (208) 372-2341 with any further questions about this receipt 0 +JJ ***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500*** Page 1 of 1