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HomeMy WebLinkAboutRECEIPT 1 - 12-00515 - Summerfield Townhomes #7140V z 7 2012 CIT'URG I OV genpmtrreceipts Page 1 of 1 Check Payment) FPayment Method Number Amount) CHECK 1341 $ 4,664.89 Receipt Number: 12-0652 _> velopment -- .63440 CITY OF REXBURG l6) 359-3022 'AIB BY: KARTCHNER HOMES 1NDAS Payer/Payee Name: KARTCHNER HOMES OF IDAHO )ATE: 11/27/12 SMT (1127ICNTR - 'IME: 10:00:07 RECEIPT NO: 274920 _ REF NO: 1341 Original Fee Amount Fee 3n Amount Paid Balance 62 BP MECH. PERMIT UNDER 195.00 63 BP ELECT. PERMIT C 2 195.00 asidential Fixtures $195.00 $195.00 $0.00 64 BP BUIL DEP PLANCHECK 150.34 •ical $195.00 $195.00 $0.00 65 BP PLUMD. PERMIT UNDE 195.00 a $150.34 $150.34 $0.00 66 FIRE DEV. IMPACT FEES 69.43 umbing Permit Fee $195.00 $195.00 $0.00 67 SEWER CAPITAL CONNECT 697.00 $69.43 $69.43 $0.00 68 WATER CAPITAL CONNECT 637.00 $697.00 $697.00 $0.00 69 PARKS DEV. IMPACT FEE 458.85 ewer 70 POLICE -DEVELOPMENT IM 55.26 later $637.00 $637.00 $0.00 71 STREET DEV. IMPACT FE 691.66 as $458.85 $458.85 $0.00 72 WATER METERS & PARTS 317.00 Fee $55.26 $55.26 $0.00 73 BP BUIL. PERMITS UNDE 1,503.35 Fee $691.66 $691.66 $0.00 74 BUILDING PERMIT REPOS -500.00 ,parts $317.00 $317.00 $0.00 iit Fee $1,503.35 $1,503.35 $0.00 ad -$500.00 -$500.00 $0.00 CHECK AMOUNT 4,664.89 PAYMENT 4,664.89 Total: $4,664.89 CHANGE 0.00 is Payment History PERMIT# 1200515 w Description Amount Paid Permit # THANK YOU AND HAVE A NICE DAY torary Construction Services C $65.00 1200515 osit $500.00 1200515 140V z 7 2012 CIT'URG I OV genpmtrreceipts Page 1 of 1 Check Payment) FPayment Method Number Amount) CHECK 1341 $ 4,664.89 Total: $4,664.89 140V z 7 2012 CIT'URG I OV genpmtrreceipts Page 1 of 1