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Home My WebLink AboutRECEIPT 2 - 17-00193 - 1140 Monroe Dr - SFRCIT' OF 'FXDURG PAID BY: KARTCHNER HOMES, INC DATE: 04/26/17 WA /0426/CNTR TIME: 16:26.43 RECEIPT NOS 457569 REF NO: 1091 30 BP BUIL. PERMITS UNDE 1,691.00 31 SEWER CAPITAL CONNECT 1,700.00 32 BP ELECT. P'ER.MIl' < 2 260.00 33 BP MECH. PERMIT UNDER i95 AO 34 BP PLUMB, PERMIT UNDE'. 195.00 35 FIRE DEV. IMPACT FEES 280.00 36 POLICE -DEVELOPMENT IN 150.00 37 PARKS DEV, IMPACT FEE 1,020"00 38 STREET DEV. IMPACT FE j.,16O,00 39 WATER CAPITAL CONNECT 1,745.00' 40 BP BUIL. PERMITS UNDE 220.00 41 WATER METERS 8 PARTS 460400 CHECK AMOUNT 9,076:00 PAYMENT 9,076,0:1 CHANGE 0.00 Community Development Department 35 North 1°r East r` Rexburg, ID 83440 J Permit Technician (208) 372-2341 nity Inspection Hotline (208) 372-2344 y, Ste 201 Printed Date: 04/26/2017 Permit Number: 17-00193 Building - Single Family Residence Permit Issued Date: Work 208-529-2116 Fax 208-552-2156 Receipt # : 5909 Payment Date : 04/26/2017 ACCOUNT RECEIPT PAYMENT N # CODE AMOUNT PERMIT 17-00193 permit Single Family Residen THANK YOU AND HAVE A NICE DAY 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 3534730 2832213 2832212 2832214 2035500 0735500 3835500 3335500 3434630 2832211 2634620 BP WWCCON ELF MP PLBPT FIFDV PIF PKIFDV SIF WCCON BP WMTPRT $1,691.00 $1,700.00 $260.00 $195.00 $195.00 $280.00 $150.00 $1,020.00 $1,160.00 $1,745.00 $220.00 $460.00 Total Payment Amount : $9,076.00 Page 1 of 1 �q. Ft. V Sq. Ft. BLDPLSF@ Plumbing - SFR by Sq. Ft. FIRICSFR Impact - Fire - Single Family Residence POLICSFR Impact - Police - Single Family Residenc PRKICSFR Impact - Parks - Single Family Residence STRICSFR Impact - Streets - Single Family Residen WTRICSFR Water Connection - Single Family Residen BLDBLPCK Building - Plan Review WM-3/4"RAD 3/4" Water Meter Radio Read 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 3534730 2832213 2832212 2832214 2035500 0735500 3835500 3335500 3434630 2832211 2634620 BP WWCCON ELF MP PLBPT FIFDV PIF PKIFDV SIF WCCON BP WMTPRT $1,691.00 $1,700.00 $260.00 $195.00 $195.00 $280.00 $150.00 $1,020.00 $1,160.00 $1,745.00 $220.00 $460.00 Total Payment Amount : $9,076.00 Page 1 of 1