HomeMy WebLinkAboutRECEIPT 2 - 21-00378 - Taco Bell - AdditionC I 'r r 0 F Community Development Department
- --- 35 North � East
���G V,1 Rexburg, ID 83440
_.......__�.__Per-rnit Technician (208) 372-2341
_._.. CW-----.----....Aww__. Inspection Hotline (208) 372-344
Anierrcas Family Gnrnrrtunity
RE.CEIrT'
Printed Date: 07r13/2021
Permit Details Permit Number: 21-00378
Taco Bell -Addition Comrnercia! -Addition
22 W Main St hermit Issued Date: 07/13J2021
Paye- Information
Paid B; Fletcher Ball
18815 139th Ave NE, Suite
Woodinville WA, 98072
Faith With: CREDIT # 20515
Payment details
Horne : 2067412000
Receipt # : 13226
Payment Dater 07/13/2021
FES
ACCOUNT
RECEIPT
PAYMENT
CODE
FEE DESCRIPTION
#
CODE
AMOUNT
BLdBLp@@
Building -Building Permit
2832211
BF
$2,548.00
BLDFSAPC
Fire Alarm -Plan Review
2832215
FpCp
$13.00
BLaELNR@
Electrical -Non-Res or Genera! by Cast
2832213
ELP
$660.00
BLDBLPCK
Building -Plan Review
2832211
Bp
$265.00
BLDFSA@@
Fire Alarm
283215
FR
$130.0
BLDELPCK
Electrical -Plan Review
2832213
SLR
$b5.00
BLDMENR@
Mechanical -Nan-Res or General by Cost
2832212
MP
$510.00
BLDPLNR@
Plumbing -Nay-Res or General by Cost
283 214
PLBPT
$400.00
BLDNtEPCK
Mechanical -Pian Review
283222
MP
$51.00
FIRIChiDN
Impact -Fire -Nan-Residential
2035500
FIFDV
$63.00
BLDPLPCK
Plumbing -Play Review
2832214
PLBPT
$40.00
PQLICCDM
Impact -Policy -Commercial
0735500
PIF
$149.00
T IFP PHT Impact -Streets -Non Fees *To be determined 35500 SIF $7r642.00
Total Payment Amount: $12,537.00
Please contact the building Department at (208) 372-2341 with any further questions about this receipt
**Credit card payment5 are accepted, but are subject to a % convenience fee on payment amounts over $500***
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