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HomeMy WebLinkAboutRECEIPT 2 - 17-00310 - 486 S 3rd W - The Roost - Bldg 3 - 12 UnitsCITY OF REXBURG PAID BY: 7SM CONSTSRUCTION DATE: 07/19/17 NF /071.9/CNTR TIME: 13:39:40 RECEIPT NO: 466087 REF NO: 2499 3 WATER METERS & PARTS 4 BP BUIL. PERMITS UNDE 5 BP BUIL. PERMITS UNDE 6 FIRE DEPT FIRE PERMIT 7 BP ELECT. PERMIT : is 8 FIRE DEPT FIRE PERMIT 9 BP MECH. PERMIT UNDER 10 BP ELECT. PERMIT ,' 2 11 FIRE DEPT FIRE PERMIT 12 BP PLUMB. PERMIT UNDE 13 BP MECH. PERMIT UNDER 14 FIRE DEV. IMPACT FEES 15 POLICE -DEVELOPMENT IN 16 PARKS DEV, IMPACT FEE 17 SEWER CAPITAL CONNECT 18 WATER CAPITAL CONNECT 19 BP PLUMB. PERMIT UNDE 20 STREET DEV. IMPACT FE 21 BP FIRE PERMIT UNDER CHECK; AMOUNT PAYMENT CHANGE PERMIT 01700310 2,016.00 5,939.00 694.00 276.00 91.00 405.00 910.00 910.00 41.00 910.00 91.00 840.00 640.00 10,400.00 11,720.00 2,660.00 91.00 11,160.00 28.00 49,824.00 49,824.00 Community Development Department 35 North 1°t East Rexburg,ID 83440 Permit Technician (208) 372-2341 nity Inspection Hotline (208) 372-2344 N de Radio Read 'ermit Bw OR 0.00 vm Inspection JUL 19 2011 iew rinklerInspecti ity of Rexburg THANK YOU AND HAVE A NICE DAY ormitory per Unit L� Printed Date: 07/19/2017 Permit Number: 17-00310 Multi -Family Residential Permit Issued Date: Work : 208-569-2147 Receipt # : 6123 Payment Date : 07/19/2017 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*** 2634620 mitory per Unit $2,018.00 �inkler Plan Review BLDPLMFU Plumbing - MFR/Dormitory per Unit BLDMEPCK Mechanical - Plan Review FIRICMFD Impact - Fire - MFR/Dormitory Housing POLICMFD Impact - Police - MFR/Dormitory Housing PRKICDRM Impact - Parks - Dormitory Housing WWRICDRM Sewer Connection - Dormitory Housing WTRICDRM Water Connection - Dormitory Housing BLDPLPCK Plumbing - Plan Review STRICMFD Impact - Streets - MFR/Dormitory Housing BLDFSAPC Fire Safety - Fire Alarm Plan Review Printed Date: 07/19/2017 Permit Number: 17-00310 Multi -Family Residential Permit Issued Date: Work : 208-569-2147 Receipt # : 6123 Payment Date : 07/19/2017 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*** 2634620 WMTPRT $2,018.00 2832211 BP $5,939.00 2832211 BP $694.00 2832215 FP $276.00 2832213 ELP $91.00 2832215 FP $405.00 2832212 MP $910.00 2832213 ELP $910.00 2832215 FP $41.00 2832214 PLBPT $910.00 2832212 MP $91.00 2035500 FIFDV $840.00 0735500 PIF $640.00 3835500 PKIFDV $10,400.00 3534730 WWCCON $11,720.00 3434630 WCCON $2,660.00 2832214 PLBPT $91.00 3335500 SIF $11,160.00 2832215 FPCD $28.00 Total Payment Amount : $49,824.00 Page 1 of 1