HomeMy WebLinkAboutRECEIPT 2 - 17-00165 - 244 Jefferson Dr - SFRC%TY uF R%XIi!:R0
PAI1_i B'i: MER -RILL CONSTRUCTIO;I I j,
DATE: 04/1'X17 4A
REF NO 79113
1'15 Ill' B!JIL_ PERMITS UND"'
1.76 IIP FLECT. PERMIT C 2
177 RP MECH. PERM±I UNDER
178 B" FLlliiy. F'E"MI7 UN:DF
1'rI SP Y1111. Pull UNDi::
180 SEER CAPIYAL CONN171'T
101. WATER CAE'ITAL ('„INNECT
192 FIRE DEV. fVrPAi'.T FE(_5
;Bi F'iJLI:E AFGk:Ln:" E;;i IM
1R4 PARKS I'M -IMPACT 'EF
=g.5 STREET DEV. IMPAi:T FE
185 NATER METERS : PARTS
CFlED,' AMOUNT
E'AY1.rr. �i
HANOI
PERMIT VI.00i.6`
TFIANK YOU AND HAY" A NICk DRi
10—,00
15.Li�a
1,700.00
1, 74';, (in
iJO
1,0.20,00
1..50,(1;:
5;15:00
Community Development Department
35 North ld East
GRexburg,ID 83440
_ Permit Technician (208) 372-2341
Wily
Inspection Hotline (208) 372-2344
payments associated with its permit. Printed Date: 04/17/2017
Permit Number: 17-00165
Building - Single Family Residence
Permit Issued Date:
1194"9.f'i
ESCRIPTION
ti;9?9,01'
g - Building Permit
`i°i"-1
;al - SFR by Sq. Ft.
04/03/2017
nical - SFR by Sq. Ft.
Impact - Fire - Single Family Residence
ng - SFR by Sq. Ft.
POLICSFR
g - Plan Review
04/03/2017
WWRICSFR
Sewer Connection - Single Family Residen
04/03/2017
WTRICSFR
Water Connection - Single Family Residen
04/03/2017
FIRICSFR
Impact - Fire - Single Family Residence
04/03/2017
POLICSFR
Impact - Police - Single Family Resident
04/03/2017
PRKICSFR
Impact - Parks - Single Family Residence
04/03/2017
STRICSFR
Impact - Streets - Single Family Residen
04/10/2017
WM-1"
V Water Meter Radio Read
Make all checks payable to
City of Rexburg
PO Box 280
Rexburg, ID 83440
Mobile: (208)351-1801
Work (208)356-4276
Fax (208)356-4276
RECEIPT
CODE
BILLED
AMOUNT
BALANCE
PAID
BP
$1,944.00
$500.00
ELP
$260.00
$0.00
MP
$195.00
$0.00
PLBPT
$195.00
$0.00
BP
$195.00
$0.00
Total Building Fees:
$2,789.00
$500.00
WWCCON
$1,700.00
$0.00
WCCON
$1,745.00
$0.00
Total Connection Fees :
$3,445.00
$0.00
FIFDV
$280.00
$0.00
PIF
$150.00
$0.00
PKIFDV
$1,020.00
$0.00
SIF
$1,160.00
$0.00
Total Impact Fees:
$2,610.00
$0.00
WMTPRT
$585.00
$0.00
Total Misc. Fees:
$585.00
$0.00
Total: $9,429.00 $500.00
Current Balance Due: $8,929.00
*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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