The URL can be used to link to this page

Home My WebLink AboutRECEIPT 2 - 16-00641 - 565 Pioneer Rd - Rockcreek Townhomes Unit #184Community Development Department 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*** Page 1 of 1 'B Anycode material 2832211 — 35 North la East C-MFRSI MFR Street Impact 3335500 CITY OF REkBUR6 $900.00 "Rexburg, ID 83440 2035500 FIFDV $105.00 C-MFRPI MFR Police Impact 0735500 Permit Technician (208) 372-2341 $80.00 C-MFRPARKI DAIS: 01/25/17 WA /01251CNTR _ airy Inspection Hotline (208) 372-2344 C-MFRWATER MFR Water Connection Fee TIME: 13::4:58 RECEIPT NO. 44.6671. C-MFRSEWER MFR Sewer Connection Fee 3534730 WWCCON $820.00 REF N0: 5748 2832212 MP $130.00 P-1500SQFT Plumbing Residential up to 1500 sq ft 2832214 PLBPT $130.00 E-2500SQFT Printed Date: 01/25/2017 1 BP BUIL. PERMITS UNDE 909.60 Total Payment Amount: $4,139.00 2 STREET DEV, IMPACT FE 900.00 Permit Number: 16-00641 3 FIRE DEV. IMPACT FEES 105.00 4 F'0LICE-DEVEL0PMEN1IM 80.00 Building - Single Family Residence `i PARKS DEV. IMPACT FEE .`,90.00 Permit Issued Date: 10/18/2016 6 WATER CAPITAL C0NNECT 280.00 7 SEWER CAPITAL CONNECT 820.00 8 BF' MUCH. PERMIT UNDER 130.00 lopment, Inc. Mobile: (208)390-3424 9 BP PLUMB. PERMIT UNDE 130.00 10 B' ELECT. PERMIT < 2 195.00 Work : (208)754-9389 Cr` CHECK AMOUNT 4,139.00 9.00 Receipt # : 5710 PAYMENT 4,13 Payment Date : 01/25/2017 CHANCE 0.00 THANKYOU AND HAVE A NICE DAY ACCOUNT RECEIPT PAYMENT )N # 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*** Page 1 of 1 'B Anycode material 2832211 BP $909.00 C-MFRSI MFR Street Impact 3335500 SIF $900.00 C-MFRFI MFR Fire Impact 2035500 FIFDV $105.00 C-MFRPI MFR Police Impact 0735500 PIF $80.00 C-MFRPARKI MFR Park Impact 3835500 PKIFDV $590.00 C-MFRWATER MFR Water Connection Fee 3434630 WCCON $280.00 C-MFRSEWER MFR Sewer Connection Fee 3534730 WWCCON $820.00 M-1500SQFT Mechanical Residential 1500 sq. ft. 2832212 MP $130.00 P-1500SQFT Plumbing Residential up to 1500 sq ft 2832214 PLBPT $130.00 E-2500SQFT Electrical Residential 1501 - 2500 sq ft 2832213 ELF $195.00 Total Payment Amount: $4,139.00 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*** Page 1 of 1