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HomeMy WebLinkAboutRECEIPT - 17-00372 - 720 Cornelison Ave - Juniper Sands Apartments - Bldg #2 - 48 Units11,11'Y 01 REXBL'1?I PAID E:Y: SHALYNN L.ISTE:G: DATE: 7.00/25/17 I E' 16e^3s is , xTi"f%4J. iT 62 QATE R METERS : FART':, 63 WATER CAPITAL CONNECT 64 BP FLEC(. PERM -1. ': 2 65 BP Mr:CH. PERMIT 'W115. 66 BP ELECT. PITMIT .' 67 BP PLUMq. PERMIT UNVE. 68 BP i"ECM. PERMIT UIMER' 69FIRE DEV. IMPACT '-E:F..S 7G r Li c, IkvE it +. l.. 71 rPARKS p00: TMPA .JM, �2 E,F'C i CAr'T 1 %L !HP.I• '73 BF' PLUMB: PERN'r UW*. 74 STREET IEV, 114FAIM `"E. CCHED,' AMOUNT PAYM[P!T CHANGE' F'ERMTT 1.7 00372 325. fir ,. N! c, DSL' nn ,SOi aC .4'y;ulH.It;I Community Development Department 35 North 151 East Rexburg,ID 83440 `T Permit Technician (208) 372-2341 pity Inspection Hotline (208) 372-2344 Printed Date: 10/25/2017 Permit Number: 17-00372 #2 Multi -Family Residential Permit Issued Date: 10/19/2017 Receipt # : 6440 Payment Date : 10/25/2017 ACCOUNT RECEIPT PAYMENT tN # CODE AMOUNT 6s.. (+P..'.tu itside 2 Reg Radio Read - Multi -Family Resident view THANK YOU AN[: LIAiUE A NTC[ 1iAr Dormitory per Unit 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*** 2634620 3434630 2832213 2832212 2832213 2832214 2832212 2035500 0735500 3835500 3534730 2832214 3335500 WMTPRT WCCON ELP MP ELP PLBPT MP FIFDV PIF PKIFDV W WCCON PLBPT SIF $2,373.00 $13,920.00 $325.00 $3,250.00 $3,250.00 $3,250.00 $325.00 $5,040.00 $3,840.00 $28,080.00 $40,800.00 $325.00 $44,640.00 Total Payment Amount: $149,418.00 Page 1 of 1 )rmitory per Unit _ xmitory per Unit BLDMEPCK Mechanical - Plan Review FIRICMFD Impact - Fire - MFR/Dormitory Housing POLICMFD Impact - Police - MFR/Dormitory Housing PRKICMFD Impact - Parks - Multi -Family Residence WWRICMFD Sewer Connection - Multi -Family Resident BLDPLPCK Plumbing - Plan Review STRICMFD Impact - Streets - MFR/Dormitory Housing 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*** 2634620 3434630 2832213 2832212 2832213 2832214 2832212 2035500 0735500 3835500 3534730 2832214 3335500 WMTPRT WCCON ELP MP ELP PLBPT MP FIFDV PIF PKIFDV W WCCON PLBPT SIF $2,373.00 $13,920.00 $325.00 $3,250.00 $3,250.00 $3,250.00 $325.00 $5,040.00 $3,840.00 $28,080.00 $40,800.00 $325.00 $44,640.00 Total Payment Amount: $149,418.00 Page 1 of 1