HomeMy WebLinkAboutRECEIPT - 17-00176 - 565 Pioneer Rd - Rockcreek Townhomes #213CITY OF REXBURG
PAID BY: NORTHERN STATES BEV
DATE: 04/06/17 WA /1'406/CNTR
TIME: 16:16:21 RECEIPT NO: 454376
REF NO: 5001
32 BP BUIL. PERMITS UNDE
33 BP ELECT. PERMIT G 2
34 BP MECH. PERMIT CINDER
35 BP PLUMB. PERMIT UNDE
36 BP BUIL, PERMITS LINDE
37 FIRE BEV. IMPACT FEES
38 POLICE -DEVELOPMENT IM
39 PARKS DEV, IMPACTFEE
40 STREET BEV. IMPACT FE.
41 SEWER CAPITAL CONNECT
42 WATER CAPITAL CONNECT
CHECK. AMOUNT
PAYMENT
CHANGE
PERMIT 17--00176
1,465.00
195.00
130,00
130.00
147.00
105.00
80.00
585.00
930:00
850.00
"90:00
Community Development Department
35 North I,' East
Rexburg, ID 83440
1 Permit Technician (208) 372-2341
ily Inspection Hotline (208) 372-2344
opment, Inc.
r
4,90'7,00
4,907.00
0:00
I
=_rmit
THANK 'i0ti AND HAVE A NICE DAY I Ft
Printed Date: 04/06/2017
Permit Number: 17-00176
Building - Single Family Residence
Permit Issued Date:
Mobile: (208)390-3424
Work : (208)754-9389
Receipt # : 5862
Payment Date: 04/06/2017
ACCOUNT RECEIPT PAYMENT
# CODE AMOUNT
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***
2832211
2832213
2832212
2832214
2832211
2035500
0735500
3835500
3335500
3534730
3434630
BP
ELP
MP
PLBPT
BP
FIFDV
PIF
PKIFDV
SIF
W WCCON
WCCON
$1,465.00
$195.00
$130.00
$130.00
$147.00
$105.00
$80.00
$585.00
$930.00
$850.00
$290.00
Total Payment Amount: $4,907.00
Page 1 of 1
Sq. Ft.
UwPLJ!"L�
rwmoing - SPR by Sq. Ft.
BLDBLPCK
Building - Plan Review
FIRICMFD
Impact - Fire - MFR/Dormitory Housing
POLICMFD
Impact - Police - MFR/Dormitory Housing
PRKICMFD
Impact - Parks - Multi -Family Residence
STRICMFD
Impact - Streets - MFR/Dormitory Housing
WWRICMFD
Sewer Connection - Multi -Family Residenc
WTRICMFD
Water Connection - Multi -Family Residenc
Printed Date: 04/06/2017
Permit Number: 17-00176
Building - Single Family Residence
Permit Issued Date:
Mobile: (208)390-3424
Work : (208)754-9389
Receipt # : 5862
Payment Date: 04/06/2017
ACCOUNT RECEIPT PAYMENT
# CODE AMOUNT
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***
2832211
2832213
2832212
2832214
2832211
2035500
0735500
3835500
3335500
3534730
3434630
BP
ELP
MP
PLBPT
BP
FIFDV
PIF
PKIFDV
SIF
W WCCON
WCCON
$1,465.00
$195.00
$130.00
$130.00
$147.00
$105.00
$80.00
$585.00
$930.00
$850.00
$290.00
Total Payment Amount: $4,907.00
Page 1 of 1