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Home My WebLink AboutRECEIPTS - 06-00201 - BYUI Benson Bldg - RemodelG City of Rexburg Department Of COmrnunity Development 19 E. Main St. / Rexburg, ID, 83440 Tone (208) 359-3020 / Fax (208) 359-3022 Re ceiPt Date: 05/3012006 Cashier:JANELLH Payer/Payee Name; ByUj CHECK genpmtrrecelpts 142639 Previous Payment History Total Fee Description Payor eni Am ou it $580.55 Receipt Number: - - - - - - - - - - 06-0357 Original Fee Amount Fe Amount I Paid Balan^&V $42.21 $42-21 $0.00 $421.78 $421.78 $61.56. $61.56 so.00 $55.00 $55.00 $0.00 Total: $580.55 —Amount Paid Pe rm it Pbge 1 of I �P M -� CITY 0 F R...ExBBuR,G PI[in : Ub U0201 City of Rexburg Department of Com muni#y Development 19 E. Main St.1 Rexburg, ID, 83440 Phone (2d8) 359-30201 Fax (2Q8) 359-3022 PERMIT APPLICATION INVOICE Perm it Tvne -- rrojectm Benson Building Remodel Applicant: BYU1 213 PHYSICAL PLANT REXBURG,i 83460 Invoice DateE)5/03/2006 Cornmercia[ R�modei Site Address: 505 S CENTER ST Rexburg, ICS The follow ink fe e am ou nts for th is pe rm itaPPlication are u n paid at th is tip Building Permit F Com rn e r i i Plumbing Perm it Fee Mechanical Fee Based Calulation based fPlan Check Fee Tran Code 01-322.11 01-322.14 1-322.12 01-322.17 Fee $4,21.78 $61-56 $55.00 $42-21 Total: $580'.55 Page 1 of Fee-.1jXr, Description Building Permit F Com rn e r i i Plumbing Perm it Fee Mechanical Fee Based Calulation based fPlan Check Fee Tran Code 01-322.11 01-322.14 1-322.12 01-322.17 Fee $4,21.78 $61-56 $55.00 $42-21 Total: $580'.55 Page 1 of I TY 0 (A" it Of Of Rexburg RC.MUI- RG Do partm e nt Of Com m unit De ve lOpm e nLt 19 E Main St. / Rexburg, V. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Re ce Impt Date: 05/30/2006 Cashier:JANELLH Paye r/Paye e Nam e: BYUI Permit # Fee Descrjpflo�n I r.�� Original Fee Amount &IW I visa Gheck Fee 0600,201 Building Permit Fee 06 00201 COm Me rcial Plum bi-ng Perm it Fee 0600201 Mer-hars ical Fee Based Calulation based on Mi Receipt # Re ce i pt Date Payor e nt Check Method Num ber CHECK gerg .pmtrrecelpts Previous Payment History Fee Description Payor e nn' Am aunt l 142639 $580.55 Total $580-55 $42-21 $421.78 $61-56 $55-00 Total: Receipt Number - Amount Paid Amount Paid $42.21 $421.78 $61-56 $55.00 $580.55 Permit # 0357 Page 1 of 1