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HomeMy WebLinkAboutRECEIPT 2 - 17-00586 - 1086 Horizon - New SFRCHECK AMOUNT 10,469.00 Community Development Department PAYMENT 10,469.00 35 North 1" East ACCOUNT RECEIPT CITY OF REXBURG Rexburg, ID 83440 # CODE AMOUNT Permit Technician (208) 372-2341 Inspection Hotline (208) 372-2344 PAID BY- MARK IENSEN 2634620 WMTPRT DATE: 10/18/17 MG /1015/CHTR TIME: 16:06:44 RECEIPT N0: 475812 1705 Printed Date: 10/18/2017 REF NO. BP $2,701.00 THANK YOU AND HAVE A 6 WATER METERS & PARTS 482.00 WWCCON Permit Number: 17-00586 7 BP BUIL. PERMITS UNDE 2,701.00 2832213 ELP 8 SEWER CAPITAL CONNECT 1,700.00 Building -Single Family Residence 9 BP ELECT. PERMIT 4 2 390.00 Plumbing - SFR by Sq. Ft. p®® Permit Issued Date: 10 BP MECH. PERMIT UNDER 260.00 FIRICSFR Impact - Fire - Single Family Residence I 11 BP PLUMB. PERMIT UNDE 260.00 $280.00 POLICSFR 12 FIRE DEV. IMPACT FEES 26.00 150.00 Mobile: 208-351-1261 13 POLICE -DEVELOPMENT IM 1 t� 2017 14 PARKS DEV. IMPACT FEE 1,020.00 3835500 15 STREET DEV. IMPACT FE 1,160.00 Impact - Streets - Single Family Residen _ y" OIi ly W, Rexbu t,' 16 WATER CAPITAL CONNECT 1,745.00 WTRICSFR Water Connection - Single Family Residen 17 BP BUIL. PERMITS UNDE 321.00 $1,745.00 Receipt # : 6422 Building - Plan Review 2832211 BP Payment Date : 10/18/2017 CHECK AMOUNT 10,469.00 PAYMENT 10,469.00 ACCOUNT RECEIPT PAYMENT 0.00 # CODE AMOUNT CHANGE lead 2634620 WMTPRT $482.00 PERMIT 017 00586 2832211 BP $2,701.00 THANK YOU AND HAVE A NICE DAY Family Residen 3534730 WWCCON $1,700.00 2832213 ELP $390.00 -L�01C; VrU Mechanical - SFR by Sq. Ft. 2832212 MP $260.00 BLDPLSF@ Plumbing - SFR by Sq. Ft. p®® 2832214 PLBPT $260.00 FIRICSFR Impact - Fire - Single Family Residence I rl I D 2035500 FIFDV $280.00 POLICSFR Impact - Police - Single Family Residenc i n 0735500 PIF $150.00 Jl.I 1 t� 2017 PRKICSFR Impact - Parks - Single Family Residence 3835500 PKIFDV $1,020.00 STRICSFR Impact - Streets - Single Family Residen _ y" OIi ly W, Rexbu t,' 3335500 SIF $1,160.00 WTRICSFR Water Connection - Single Family Residen 3434630 WCCON $1,745.00 BLDBLPCK Building - Plan Review 2832211 BP $321.00 Total Payment Amount: $10,469.00 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*** Page 1 of 1