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HomeMy WebLinkAboutRECEIPT 1 - 12-00516 - Summerfield Townhomes #8CITY OF REXBURG PAID BY: KARTCHNER HOMES DATE: 11/27/12 SMT /1127/CNTR TIME: 09:35:20 RECEIPT NO: 274919 REF NO: 1341 49 DP MECH. PERMIT UNDER 50 BP ELECT. PERMIT : 2 51 BP PLUMB. PERMIT UNDE 52 FIRE DEV. IMPACT FEES 53 SEWER CAPITAL CONNECT 54 SEWER CAPITAL CONNECT 55 PARKS DEV. IMPACT FEE 56 POLICE -DEVELOPMENT IM 57 STREET DEV. IMPACT FE 58 WATER METERS R PARTS 59 BP BUIL. PERMITS UNDE 60 BUILDING PERMIT DEPOS CHECK AMOUNT PAYMENT CHANGE PERMIT# 1200516 THANK YOU AND HAVE A NICE DAY 65.00 130.00 130.00 69.43 697.00 637.00 458.55 55.26 691.6,5 317.011 1,503.35 -500.00 ;velopment Receipt Number: 12-0653 .-. 1.83440 08) 359-3022 ADAS Payer/Payee Name: KARTCHNER HOMES OF IDAHO Original Fee Amount Fee Din Amount Paid Balance lesidential Fixtures trical 'lumbing Permit Fee Sewer Water Fee I Fee t Fee & Parts mit Fee lied 4,254.55 ,cry��c 4.5.r5 0'00 pus 1 Fee C :posit Payment Amount CHECK 1341 $ 4,254.55 Total: $4,254.55 $65.00 $130.00 $130.00 $69.43 $697.00 $637.00 $458.85 $55.26 $691.66 $317.00 $1,503.35 -$500.00 Total: Amount Paid $500.00 t4OV 2 7 2012 CITY OFA $65.00 $0.00 $130.00 $0.00 $130.00 $0.00 $69.43 $0.00 $697.00 $0.00 $637.00 $0.00 $458.85 $0.00 $55.26 $0.00 $691.66 $0.00 $317.00 $0.00 $1,503.35 $0.00 -$500.00 $0.00 $4,254.55 Permit # 1200516 genpmtrreceipts Page 1 of 1