HomeMy WebLinkAboutRECEIPT 2 - 17-00613 - 900 Jet Stream Dr - Headwaters Construction - HeadquartersCITY llF
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ATE; 11/02/17 WA ;ll02r`CN'fF;
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BLDMENR@
12
PUBLIC WORKS PLAN lilV
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13
BF' BUIL. F.u.,mus UNi;E:
44,00
1.4
BP ELECT. 1"Rhif"T
Impact - Police - Non -Residential
15
BF' D1111-, F'ET:miITt tNDIF
WTRICNON
16
BF' ELECT, PE.RmII1
Sewer Connection - Non -Residential
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B{-' iNELt!, rEF;i•iIT ui?ii:�;
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18
BP PLUMB, PERM11 UN.DF.
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BP MICCH, rrr;r1T.T UNDER
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20
FIRE DEV, IMPAC1 FEEB
643,:'0
21
POLICE -DEVELOPMENT Iii
'_,`24,00
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STREET DEV, TMPA•`.;T FE.
_22
23
WATER' CAPMA. COi`1NEC1'
24
BEIdER CAPITAL GnmmTE(T
1,700,00
25FIRE
F'LAWSP1iNK M -C"
65,00
26
BF' F'LUMB. 111-ki"f UNDE
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CHECK AMOUNT
PAYMENT
CHANGE
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TFIANK YOU AND HAV't A "Cr: 0?Y
Community Development Department
35 North Is' East
Rexburg, ID 83440
Permit Technician (208) 372-2341
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Inspection Hotline (208) 372-2344
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Printed Date: 11/02/2017
Permit Number: 17-00613
Building - Commercial
Permit Issued Date:
Mobile: 208-313-2092
Work : 866-496-9868
Receipt # : 6463
Payment Date : 11/02/2017
ACCOUNT RECEIPT PAYMENT
V # CODE AMOUNT
ermit
or General by Cost
!w
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***
2832321
0132320
2832211
2832213
2832211
2832213
2832212
2832214
2832212
2035500
0735500
3335500
3434630
3534730
1732320
2832214
PZ
PWRF
BP
ELP
BP
ELP
MP
PLBPT
MP
FIFDV
PIF
SIF
WCCON
W WCCON
FDPCK
PLBPT
$65.00
$65.00
$4,449.00
$1,860.00
$545.00
$186.00
$1,660.00
$865.00
$166.00
$693.00
$2,524.00
$3,659.00
$1,745.00
$1,700.00
$65.00
$87.00
Total Payment Amount: $20,334.00
Page 1 of 1
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BLDMENR@
Mechanical - Non -Res or General by Cost
BLDPLNR@
Plumbing - Non -Res or General by Cost
BLDMEPCK
Mechanical - Plan Review
FIRICNON
Impact - Fire - Non -Residential
POLICNON
Impact - Police - Non -Residential
STRICNON
Impact - Streets - Non -Residential
WTRICNON
Water Connection - Non -Residential
WWRICNON
Sewer Connection - Non -Residential
FIRFEWRK
Fire Department - Plan Review
BLDPLPCK
Plumbing - Plan Review
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***
2832321
0132320
2832211
2832213
2832211
2832213
2832212
2832214
2832212
2035500
0735500
3335500
3434630
3534730
1732320
2832214
PZ
PWRF
BP
ELP
BP
ELP
MP
PLBPT
MP
FIFDV
PIF
SIF
WCCON
W WCCON
FDPCK
PLBPT
$65.00
$65.00
$4,449.00
$1,860.00
$545.00
$186.00
$1,660.00
$865.00
$166.00
$693.00
$2,524.00
$3,659.00
$1,745.00
$1,700.00
$65.00
$87.00
Total Payment Amount: $20,334.00
Page 1 of 1