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HomeMy WebLinkAboutRECEIPT 2 - 17-00517 - Summerfield Townhomes #9M' U' F.. EXgJ G genpmtrreceipts Page 1 of 1 evelopment Receipt Number: 12-0654 ).83440 CITY OF REX:BURG -08i 359-3022 PAID BY: KARTCHNER HOMES IANDAS Payer/Payee Name: KARTCHNER HOMES OF IDAHO l BATE: 11/27/12 SMT /1127/CNTR - TIME. 09.25:48 RECEIPT N0: 274917 REF N0. 1341 Original Fee Amount Fee 37 BP MECH, PERMIT UNDER 65.00 ion Amount Paid Balance 38 BP ELECT. PERMIT { 2 130.00 tesidential Fixtures $65.00 $65.00 $0.00 39 BP PLUMB. PERMIT UNDE 130.00 Arical $130.00 $130.00 $0.00 40 FIRE DEV. IMPACT FEES 69.43 dumbing Permit Fee $130.00 $130.00 $0.00 41 SEWER CAPITAL CONNECT 697.00 $69.43 $69.43 $0.00 42 WATER CAPITAL CONNECT 637.00 fSewer $697.00 $697.00 $0.00 43 PARKS DEV. IMPACT FEE 458.85 44 POLICE -DEVELOPMENT IM 55.26 Water $637.00 $637.00 $0.00 45 STREET DEV. IMPACT FE 691.66 Fee $458.85 $458.85 $0.00 46 WATER. METERS 8 PARTS 317,00 ctFee $55.26 $55.26 $0.00 47 BP BUIL. PERMITS UNDE 19503.35 A Fee $691.66 $691.66 $0.00 48 BUILDING PERMIT DEPOS -500.00 '& Parts $317.00 $317.00 $0.00 rmit Fee $1,503.35 $1,503.35 $0.00 IECK AMOUNTdied -$500.00 -$500.00 $0.00 SYMEMT 4,54.55 4,2254.55 Total: $4,254.55 iANGE 0.00 ous Payment History PERMIT# 1200517 Fee Description Amount Paid Permit # THANK YOU AND HAVE A NICE DAY eposit $500.00 1200517 Payment _._.... ,. _.. Amount CHECK 1341 $ 4,254.55 Total: $4,254.55 M' U' F.. EXgJ G genpmtrreceipts Page 1 of 1