HomeMy WebLinkAboutRECEIPT - 23-00156 - BYUI Benson Rooms 252-254 - RemodelMISCELLANEOUS'
Description: BP PLUMBING
PERMIT (PLBPT)
BP PLUMBING PERMIT
(PLBPT)
2023 Item: PLBPT .mity Development Department
1 a 51.00 h i" East
83440
BP PLUMBING PERMIT rech ician
technician (208) 372-2341
(PLBPT) 51.00 Ion Hotline (208) 372.2344
--------------
51 .00
Printed Date: 04/11/2023
Subtotal 3,803.00
Permit Number,
23-00156
Total 3,003.00
Commercial - Remodel
CHECK 3,803.00
Permit Issued Date:
Check Number00031543
---------------
Change due 0.00
Mobile: 2085892753
mxaw+cu. e1teU1
Home 2087548684
Ja�W,My�,�osul
Receipt # :
14970
Payment Date :
04/11/2023
Thank you for your payment
RECEIPT
PAYMENT
ACCOUNT # CODE
AMOUNT
- CUSTOMER COPY
2832211 BP
$1,438.00
BLDb' DUPLICATE RECEIPT
BLDE
2832211 BP
$144.00
BLDELNR- tiectrlcal - Non-Ke5 or General by Cost
2832213 ELP
$675.00
BLDELPCK Electrical - Plan Review
2832213 ELP
$68.00
BLDFSS-- Fire Sprinkler
2832216 FPSPRK
$313.00
BLDFSPCK Fire Sprinkler - Plan Review
2832216 FPSPRK
$31.00
BLDMENR- Mechanical - Non -Res or General by Cost
2832212 MP
$523.00
BLDMEPCK Mechanical - Plan Review
2832212 MP
$52.00
BLDPLNR- Plumbing - Non -Res or General by Cost
2832214 PLBPT
$508.00
SLDPLPCK Plumbing - Plan Review
2832214 PLBPT
$51.00
Total Payment Amount : $3,803.00
Please contact the Building Department at (208) 372-2341 with any further questions about this receipt
***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500***
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