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Home My WebLink AboutRECEIPT 2 - 17-00637 - 290 Baldwin Dr - New SFRCITY OF REXBURG PAID BY: KARTCHNER HOME OF IDAHO DATE: 10/24/17 MG /1024/CNTR TIME: 14:58:24 RECEIPT NO: 477113 REF N0: 1178 13 NATER METERS 8 PARTS 482.00 14 BP BUIL. PERMITS UNDE 1,820.00 15 BP ELECT, PERMIT < 2 195.00 16 BP MECH, PERMIT UNDER 195.00 17 BP PLUMB. PERMIT UNDE 195.00 16 FIRE DEV. IMPACT FEES 280.00 19 POLICE -DEVELOPMENT IM 150.00 20 PARKS DEV. IMPACT FEE 1,020.00 21 STREET DEV. IMPACT FE 1,160.00 22 WATER CAPITAL CONNECT 1,745.00 23 SEWER CAPITAL CONNECT 1,700.00 24 BP BUIL. PERMITS UNDE 232.00 25 BP BUIL. PERMITS UNDE 500.00 Community Development Department — 35 North P° East Rexburg,ID 83440 r Permit Technician (208) 372-2341 Y Inspection Hotline (208) 372-2344 Ste 201 CHECK AMOUNT 9,674.00 PAYMENT 9,674.00 CHANGE 0'00 I Read PERMIT N17-00637 lit THANK YOU AND HAVE A NICE DAY 't. Printed Date: 10/24/2017 Permit Number: 17-00637 Building - Single Family Residence Permit Issued Date: Work 208-529-2116 Fax 208-552-2156 Receipt # : 6434 Payment Date : 10/24/2017 ACCOUNT RECEIPT PAYMENT # CODE AMOUNT Please contact the Building Department at (208) 372-2341 with any further questions about this receipt u k & ex ***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500*** 2634620 Ft. $482.00 =t. FIRICSFR Impact - Fire - Single Family Residence POLICSFR Impact - Police - Single Family Residenc PRKICSFR Impact - Parks - Single Family Residence STRICSFR Impact - Streets - Single Family Residen WTRICSFR Water Connection - Single Family Residen WWRICSFR Sewer Connection - Single Family Residen BLDBLPCK Building - Plan Review Printed Date: 10/24/2017 Permit Number: 17-00637 Building - Single Family Residence Permit Issued Date: Work 208-529-2116 Fax 208-552-2156 Receipt # : 6434 Payment Date : 10/24/2017 ACCOUNT RECEIPT PAYMENT # CODE AMOUNT Please contact the Building Department at (208) 372-2341 with any further questions about this receipt u k & ex ***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500*** 2634620 WMTPRT $482.00 2832211 BP $1,820.00 2832213 ELP $195.00 2832212 MP $195.00 2832214 PLBPT $195.00 2035500 FIFDV $280.00 0735500 PIF $150.00 3835500 PKIFDV $1,020.00 3335500 SIF $1,160.00 3434630 WCCON $1,745.00 3534730 WWCCON $1,700.00 2832211 BP $232.00 Total Payment Amount : $9,174.00 Page 1 of 1