HomeMy WebLinkAboutRECEIPT 2 - 17-00254 - 433 Airport Rd - Self Storage Plus - New RV BuildingCITY OF REXBURG
'ASD BY: DJ BARNEY
)ATE: 06/27/17 MF /0627/CNTR
(IME: 11:44:1.9 RECEIPT NO: 463946
REF NO: 1426
9 BP BUIL. PERMITS UNDE 2,702.00
10 BF ELECT. FERMI! r 110.00
11 BP BUIL. PERMITS UNDE 371.00
12 FIRE DEV. IMPACT FEES 935.00
13 POLICE-DEVELOPMEENT IM 3,404.00
14 STREET DEV. IMPACT FE 97.00
CHECK AMOUNT7,619.00
PAYMENT 7,619.00
CHANGE 0.00
Community Development Department
35 North I,' East :i ' -n
Rexburg,ID 83440
7 Permit Technician (208) 372-2341
Inspection Hotline (208) 372-2344
,y 1
3yments associated with its permit. Printed Date: 06/15/2017
Permit Number: 17-00254
Building - Commercial
Permit Issued Date:
Mobile: 208-821-4986
PERMIT 91700254
RECEIPT
BILLED
BALANCE
THANK YOU AND HAVE A NICE DAY
CRIPTION
CODE
AMOUNT
PAID
Building Permit
BP
$3,702.00
$1,000.00
,.., �-y wi•
LLULL4r���.1
ciEcuwi - Non -Res or General by Cost
ELF
$110.00
$0.00
05/15/2017
BLDBLPCK
Building - Plan Review
BP
$371.00
$0.00
Total Building Fees :
$4,183.00
$1,000.00
05/15/2017
FIRICNON
Impact - Fire - Non -Residential
FIFDV
$935.00
$0.00
05/15/2017
POLICNON
Impact - Police - Non -Residential
PIF
$3,404.00
$0.00
05/15/2017
STRICNON
Impact - Streets - Non -Residential
SIF
$97.00
$0.00
Total Impact Fees :
$4,436.00
$0.00
Make all checks payable to Total: $8,619.00 $1,000.00
City of Rexburg Current Balance Due: $7,619.00
PO Box 280
Rexburg, ID 83440
PAID
JUN 2 7 2017
City of Rexburg
*For check payment's sent by mail, please include a copy of this document to ensure the payment is properly applied
**Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500**
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