The URL can be used to link to this page

Home My WebLink AboutRECEIPT 2 - 17-00148 - 565 Pioneer Rd - Rock Creek Townhomes #221CITY OF REXBURG PAID BY: NORTHERN STATES DEV DATE: 04/07/17 WA /0407/CNTR TIME: 08:47:00 RECE:1Pi NO: 454453 REF NO: 5800 1 SP BUIL.. PERMITS UNDE 423.00 2 BP ELECT. PERMIT < 2 195.00 3 PP MECH. PERMIT UNDER 130.00 4 BP PLUMB. PERMIT UNDE 130.00 5 PP BUIL. PERMITS UNDE 143.00 6 FIRE DEV. IMPACT FEES 105.00 7 POLICE -DEVELOPMENT IM SO, OO 8 PARKS DEV. IMPACT FEE 585,00 9 STREET DEV. IMPACT FE 930XQ 10 SEWER CAPITAL CONNECT 850.00 11 WATER CAPITAL. CONNECT 290, GO 12 PP BUIL. PERMITS UNDE 42.00 13 PP BUIL. PERMITS UNDE 4.00 CHECK, AMOUNT PAYMENT CHANGE PERMIT 17-001.48 Community Development Department 35 North 1" East Rexburg, ID 83440 Permit Technician (208) 372-2341 ity Inspection Hotline (208) 372-2344 .opment, Inc. 3,907.00 N 3;907.00 0.00 lermit iq. Ft. P Sq. Ft. THANK YOU AND HAVE A NICE DAY ;q Ft I Printed Date: 04/06/2017 Permit Number: 17-00148 Building - Single Family Residence Permit Issued Date: Mobile: (208)390-3424 Work : (208)754-9389 Receipt # : 5864 Payment Date : 04/06/2017 ACCOUNT RECEIPTPAYMENT # 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 2832211 2832211 BP ELP MP PLBPT BP FIFDV PIF PKIFDV SIF W WCCON WCCON BP BP $423.00 $195.00 $130.00 $130.00 $143.00 $105.00 $80.00 $585.00 $930.00 $850.00 $290.00 $42.00 $4.00 Total Payment Amount: $3,907.00 Page 1 of 1 ew FIRICMFU impact - hire - IviFR/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 BLDBLP@@ Building - Building Permit BLDBLPCK Building - Plan Review Printed Date: 04/06/2017 Permit Number: 17-00148 Building - Single Family Residence Permit Issued Date: Mobile: (208)390-3424 Work : (208)754-9389 Receipt # : 5864 Payment Date : 04/06/2017 ACCOUNT RECEIPTPAYMENT # 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 2832211 2832211 BP ELP MP PLBPT BP FIFDV PIF PKIFDV SIF W WCCON WCCON BP BP $423.00 $195.00 $130.00 $130.00 $143.00 $105.00 $80.00 $585.00 $930.00 $850.00 $290.00 $42.00 $4.00 Total Payment Amount: $3,907.00 Page 1 of 1