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HomeMy WebLinkAboutRECEIPT 2 - 12-00518 - Summerfield Townhomes #10CITY OF REXBURG PAITI BY: Y,ARTCHNER HOMES DATE: 11/27/12 SMT /1127/CNTR TIME: 09:22:14 RECEIPT NO: 274916 REF NO: 1341 25 BP MECH. PERMIT UNDER 26 DP ELECT. PERMIT ! 2 27 BP PLUMB. PERMIT UNDE 28 FIRE DEV. IMPACT FEES 29 SEWER CAPITAL CONNECT 30 WATER CAPITAL CONNECT 31 PARKS DEV. IMPACT FEE 32 POLICE -DEVELOPMENT IM 33 STREET DEV. IMPACT FE 34 WATER METERS R PARTS 35 DP BUIL. PERMITS UNDE 36 BUILDING PERMIT REPOS 65.00 130.00 130.00 69.43 697.00 637.00 458.85 55.26 691.66 317.00 1,503.35 100.00 Receipt Number: 12-0655 velopment 83440 �8) 359-3022 AS Payer/Payee Name: KARTCHNER HOMES OF IDAHO MITOriginal Fee Amount Fee n Amount Paid Balance Psidential Fixtures ical umbing Permit Fee ewer later ee Fee Fee Parts it Fee td CHECK AMOUNT 4,254.55 PAYMENT 4,254.55 CHANGE 0°00 ,s Payment History PERMIT# 1200518 :e Description THANK YOU AND HAVE A NICE DAY )sit 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: $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 $4,254.55 Amount Paid Permit # $500.00 1200518 ppikw N()V 2, 7 2012 CITY OFA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 genpmtrreceipts Page 1 of 1