The URL can be used to link to this page

Home My WebLink AboutRECEIPT - 17-00540 - 1336 Stone Dr - New SFRCITY OF REXBURG PAID BY: SHAY HIGLEY CONSTRUCTION DATE: 09/13/17 MF /0913/CNTR TIME: 14:43:07 RECEIPT NO: 4721.35 REF NO: 5676 I WATER METERS 8 PARTS 2 DP BUIL. PERMITS UNDE 3 SEWER CAPITAL CONNECT 4 DP ELECT. PERMIT { 2 5 BP MECH. PERMIT UNDER 6 BP PLUMB. PERMIT UNDE '7 FIRE DEV. IMPAC'i FEES 8 POLICE -DEVELOPMENT IN 9 PARKS DEV. IMPACT FEE 10 STREET DEV. IMPACT FE 11 WATER CAPITAL CONNECT 1.2 BP BUIL. PERMITS UNDE CHECK AMOUNT PAYMENT CHANGE PERMIT 01700540 482.00 1,853.00 1,700.00 260.00 260.00 260 XO 280.80 150.00 1.,020.00 1,160.00 1,745.00 186.00 9,356.00 9,356.00 0.G0 Community Development Department 35 North 1" East Rexburg, ID 83440 _ Permit Technician (208) 372-2341 ni{j• Inspection Hotline (208) 372-2344 Printed Date: 09/13/2017 Permit Number: 17-00540 Building - Single Family Residence Permit Issued Date: tion Mobile: 208-346-2000 Work : 208-360-7755 Receipt #; 6313 Payment Date : 09/13/2017 ACCOUNT RECEIPT PAYMENT N # CODE AMOUNT adio Read 'ermit THANK YOU AND HAVE A NICE DAY Sin le Famil Residen 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 2832211 3534730 2832213 2832212 2832214 2035500 0735500 3835500 3335500 3434630 2832211 WMTPRT BP W WCCON ELP MP PLBPT FIFDV PIF PKIFDV SIF WCCON BP $482.00 $1,853.00 $1,700.00 $260.00 $260.00 $260.00 $280.00 $150.00 $1,020.00 $1,160.00 $1,745.00 $186.00 Total Payment Amount: $9,356.00 PAID SEP 1 ' 2011 City of Rexburg Page 1 of 1 9 Y q. Ft. BLDMESF@ Mechanical - SFR by 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 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 2832211 3534730 2832213 2832212 2832214 2035500 0735500 3835500 3335500 3434630 2832211 WMTPRT BP W WCCON ELP MP PLBPT FIFDV PIF PKIFDV SIF WCCON BP $482.00 $1,853.00 $1,700.00 $260.00 $260.00 $260.00 $280.00 $150.00 $1,020.00 $1,160.00 $1,745.00 $186.00 Total Payment Amount: $9,356.00 PAID SEP 1 ' 2011 City of Rexburg Page 1 of 1