HomeMy WebLinkAboutRECEIPTS - 07-00384 - Pinnacle Security - Remodel.� CITY OF
� City of RexEIIrg
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Department of Community Development
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19 E Main St. / Rexburg, D. 83440
Phone (208) 359-30201 Fax (208) 359-3024
PERMIT APPLICATION INVOICE
Invoice Date 11/16/2007
Application #: 07 00384 Permit Type: Commercial Remodel
Project: Pinnacle Security Remodel
Applicant: PINNACLESECURiIY Site Address: 51 S 1STE
51 S 1STE Rexburg, ID
RD(BURG, ID 83440
The following fee amounts for this permit application are unpaid at this time:
Fee Tran
Fee
Description Code
Amount
Building Permit Fee 2832211
$250.75
Electrical Fee Based Calulation based on Elect 2832212
$ 0.00
Plan Check Fee 2832220
$ 25.30 .I C
Total:
$ 276.05
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NOV 19 2007
CITY 0 =
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C a S 7777 n�Cv�r TA�LSt�.17T O ! 1�VRG City of Rexburg
�v Department of Community Development
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19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3024
PERMIT APPLICATION INVOICE
Invoice Date09/04/2007
-_—-_—�---�_
Application #:07 00384 Permit Type:
-. ._—
Commercial Re - model
Project: Pinnacle. Security Remodel
Applicant: PINNACLE SECURITY
Site Address: 51 S 1STE
51 S 1ST E
-Rexburg, ID
REXBURG, ID 83440
The following fee amounts for this permit application
are unpaid at this time:
Fee
-- Tran — - � — Fee .'
Description
Code :Amount
Building Permit Fee
_.. -
2832211 $ 391.25
Electrical Fee Based Calulation based on Elect
2832212 $ 115.00
Plan Check Fee
2832220 a�' $ 39.13
-
Total: $ 545.3
i PPAI n
SEP 0 4 2007
CITY OF REKBURG
Page 1 of 1
REXBURG City of Rexburg
Department of Community Development
Receipt Number.
07-0514
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-30201 Fax (208) 359-3024
Receipt Date:
09/04/2007 Cashier: ILSCMGR
Payer/Payee Name: PINNACLE
SECURITY
Original Fee
Amount
Fee
Perm It#
Parcel Fee Description
Amount
Paid
Balance
0700384
RPRRXB1037 Plan Check Fee
$39.13
$39.13
$0.00
0700384
RPRRXB1037 Building Permit Fee
$391.25
$391.25
$0.00
0700384
RPRRXB1037 Electrical Fee Based Calulation base $115.00
$115.00
$0.00
Total:
$545.38
Previous Payment History
Receipt# Receipt Date Fee Description Amount Paid Perm it#
Payment Check Paymen
Method Number Amoun
CREDIT CARD NIA $ 545.38
Total $545.38
genpmtrreceipts Page 1 of 1