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HomeMy WebLinkAboutRECEIPTS - 05-00048 - BYUI Taylor Building - Remodel<m g_ _ \/ REXBURL �► City of Rexburg Department of Community Development Receipt Number: 100000000358 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (20B) 359-3022 Receipt Date: 03/03/2005 Cashier: CATHYW Payer/Payee Name: RICKS COLLEGE Tran Original Fee Amount Fee Permit# Fee Description Code Amount Paid Balance 0500048 Building Permit Fee 01-322.11 $411.77 $411.77 $0.00 0500048 Plan Check Fee 01-322.17 $41.20 $41.20 $0.00 0500048 Commercial Plumbing Permit Fee 01-322.14 $52.50 $52.50 $0.00 0500048 Mechanical Fee Base 01-322.14 $50.00 $50.00 $0.00 0500048 Automatic Fire -Extinguishing Sy 01-322.15 $50.00 $50.00 $0.00 Total: $605.47 Previous Payment History Receipt# ReceiptDate Fee Description Amount Paid Permit# Payment Check Payment Method Number Amount CHECK 113563 $ 605.47 Total $605.47 Page 1 of 1 mpr 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: 0310312005 Cashier: CATHYW Tra Permit # Fee Description Co( 0500048 Building Permit Fee 01 0500048 Plan Check Fee 0' 0500048 Commercial Plumbing Permit Fee 0 0500048 Mechanical Fee Base I 0500048 Automatic Fire -Extinguishing Sy I FI Previous Paymt Receipt # Receipt Date Fee Descril Payment Check Pa Method Number A CHECK 113563 $ Total CITY "`- OF REXBURG 12 N. CENTER REXBURG, IDAHO 83440 THANK YOU PLEASE KEEP 2 7HI8 RECEIPT TOTAL No. 087 -- ioaao ousiNpss ro2tis-,acnvaa-i4se ----- REC'D BY AM >62 7 Page 1 of 1 1 02155 I REXBURG, CITY OF I 3/03 2005 1 113563 1 EXPLANATION INVOICE NUMBER P.O. NUMBER GROSS AMOUNT DISCOUNT NET AMOUNT 31063 605.47 .00 605.47 TOTALS* 605.47 .00 605.47 BUILDING PERMIT FOR TAYLOR 114/116 REMODEL BRIGHAM YOUNG UNIVERSITY - IDAHO REXBURG, IDAHO 93460-1620 CITY OF REXBURG