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Home My WebLink AboutRECEIPT 2 - 17-00463 - 591 Turin Way - Cantamere - Bldg 6 - 4 PlexTotal Payment Amount: $67,074.00 Please contact the Building Department at (208) 372-2341 with any further questions about this receipt *-*Credit card payments are amepted, but are subject to a 3% convenience fee on payment amounts over $500*** Page 2 of 2 tA Vh4 Work 208-242-8422 Receipt # 6239 PJJJ "�f! Payment Date 08/17/2017 ACCOUNT RECEIPT PAYMENT # CODE AMOUNT ARTS l & l"'r 13 ff,TER METERS L' ,t 94 B, 1tJ111 KOCH; UKOU. itside I Reg Radio 2634620 WMTPRT $0.00 IS !'j, f)Pt �rmlt 2832211 BP $0.00 InF Vit i0t) i, 2832211 BP $0.00 EL""."'T PEW 1! 2832213 ELP $0.00 19 P.P Fl-l-K. NEWITT UNME �. rmitory per Unit 2832212 MP $0.00 F'Ei i"t"ItER 2U IF' NECH.L '-_. "') fkitl� F iitory per Unit 2832213 ELP $0.00 FIRE ; NT 10 - !p , ' 1 Rory per Unit 2832214 PU3P $0.00 , .. 'K` [VACT F 0 20�� ry�f��Itflu iew 2832212 MP $0.00 CAPII(!L CApIfAt r,13N�lEi,l Pf Drmitory Housing 2035500 FIFDV $0.00 �.A t Lujn� V�Tt� Dormitory Housing 07 35500 PIT $0.00 itory Housing 3835500 PKIFDV $0.00 f'H�C'J" Amoi ItT i rmitory Housing 3534730 WWCCON $0,00 L AYME"Ill rmitory Housing 3434630 WCCON $0.00 CUANG$ 1 2832214 PLBPT $0.00 "jtlp liAllr . Dormitory Housing 3335500 SIF $0.00 ie 1 Reg Radio 2634620 WMTPRT $173.00 Liunding - Building Permit 2832211 IF BP $9,218.00 BLDBLPCK Building - Plan Review 2832211 BP $922.00 BLDELPCK Electrical - Plan Review 2832213 ELP $117.00 BLDMEMFU Mechanical - MFR/Dormitory per Unit 2832212 MP $1,170.00 BLDELMFU Electrical - MFR/Dormitory per Unit 2832213 ELP $1,170.00 BLDPLMFU Plumbing - MFR/Dormitory per Unit 2832214 PLBPT $1,170.00 BLDMEPCK Mechanical - Plan Review 2832212 MP $117.00 FIRICMFD Impact - Fire - MFR/Dormitory Housing 2035500 FIFDV $1,680.00 POLICMFD Impact - Police - MFR/Dormitory Housing 0735500 PIP $1,280.00 PRKICDRM Impact - Parks - Dormitory Housing 3835500 PKIFDV $20,800.00 WWRICDRM Sewer Connection - Dormitory Housing 3534730 WWCCON $23,440.00 WTRICDRM Water Connection - Dormitory Housing 3434630 WCCON $5,700.00 BLDPUPCK Plumbing - Plan Review 2832214 PLBPT $117.00 Total Payment Amount: $67,074.00 Please contact the Building Department at (208) 372-2341 with any further questions about this receipt *-*Credit card payments are amepted, but are subject to a 3% convenience fee on payment amounts over $500*** Page 2 of 2