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Home My WebLink AboutRECEIPTS - 05-00047 - BYUI Manwaring Center - Remodelmo REXBURG Vww City of Rexburg Department of Community Development Receipt Number: 100000000359 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 03103/2005 Cashier: CATHYW Permit# Fee Description 0500047 Building Permit Fee 0500047 Plan Check Fee 0500047 Commercial Plumbing Permit Fee 0500047 Mechanical Fee Base Payer/Payee Name: RICKS COLLEGE Tran Code 01-322.11 01-322.17 01-322.14 01.322.14 Previous Payment History Receipt # Receipt Date Fee Description Payment Check Payment Method Number Amount CHECK 81848 $ 272.94 Total $272.94 Original Fee Amount $153.25 $15.33 $36.00 $68.36 Total: Amount Paid Amount Paid $153.25 $15.33 $36.00 $68.36 $272.94 Permit # FeelBalance $0.00 $0.00 $0.00 $0.00 Pagel oft m or REXBURG City of Rexburg Department of Community Development 19 E Ivtain St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 CITY OF10 REXBU►Rr- .. �CNTEFI Receipt Date: 03103/2005 Cashier: CATHYW aCCourvT REXBURG, IDAHO 83440 Tra Permit# Fee Description Co 0500047 Building Permit Fee 0 0500047 Plan Check Fee f 0500047 Commercial Plumbing Permit Fee ' 0500047 Mechanical Fee Base Previous Paym Receipt # Receipt Date Fee Descr Payment Check p Method Number CHECK 81848 Total THANK YOU. PLEASE 7zr5 N ^008 THIS RECEIPT � f Y "ORM, �DANOBp51Nf55F TOTAL i oams. i.ew.mzi<ss REC'D BY BAR 19------ rt,�, r•- r' "r— s62!27 Page 1 of 1 Ong REXBURG City of Rexburg Receipt Number: 100000000360 M. Department of Community Development -- 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 03/07/2005 Cashier: CATHYW Payer/Payee Name: RICKS COLLEGE Tran Perm it# Fee Description Code 0500047 Base Fire Fee 01-322.15 Previous Payment History Receipt# Receipt Date Fee Description 100000000359 03/03/2005 Building Permit Fee 100000000359 03/03/2005 Commercial Plumbing Permit Fee 100000000359 03/03/2005 Mechanical Fee Base 100000000359 03/03/2005 Plan Check Fee Payment Check Pa��l Method Number Amount! CHECK 2336 $ 50.00 Total $50.00 Original Fee Amount Fee Amount Paid Balance $50.00 $50.00 Total: $50.00 Am ount Paid Per, it# $153.25 0500047 $36.O1 -- --- •- $68.1 $15.3: $0.00 Page 1 of II I s REXBURG -,�„-�„..,•, City of Rexburg Department of Community Development 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 03107(2005 Cashier: CATHYW Tran Perm it# Fee Description Code 0500047 Base Fire Fee 01-; Previous Payment Receipt# - ReceiptDate Fee Descriptic 100000000359 03/03/2005 Building Permit Fee 100000000359 03/03/2005 Commercial Plumbing Pe' 100000000359 03/0312005 Mechanical Fee Base 100000000359 03/03/2005 Plan Check Fee Payment Check Pay Method Number Ar CHECK 2336 S F CITY OF REXBURG 72 N. CENTER REXBURG, IDAHO 83440 DE=CRIPTION Total THANK y0U - PLE- THIS RECEIPT I O;US"'Z 1pp 0 0 8 6 REC'D By. MAR 1-- 1 -rrV n TOTAL AMOUNT I i 562 7 Page 1 of 1 Detach this portion and enclose with shipment. Attached check is in full payment of items below. SHIP - 81848 TO: BRIGHAM YOUNG UNIVERSITY-IDAHO • Rexburg, Idaho 83460-1620 T/A NUMBER (IF APPLICABLE) QUAN. DESCRIPTION ACCOUNT NUMBER AMOUNT 4/ Xrs� �Z.(�t 1 Wo 3V Internal Revenue Registration No. 82-92-0062F Idaho State Exemption No. 19159-S-45-2-E TOTAL E* Vt:NUUH (;Urlf