HomeMy WebLinkAboutRECEIPT - 18-00297 - 2152 Summerfield Ln - New SFRCommunity Development Department RECEIPT
35 North 1St East
GRexburg, ID 83440
Permit Technician (208) 372-2341
nity
Inspection Hotline (208) 372-2344
Printed Date: 06/06/2018
Permit Number: 18-00297
Building - Single Family Residence
Permit Issued Date:
dy, Ste 201 Work 208-529-2116
Fax 208-552-2156
Receipt # : 6975
Payment Date : 06/06/2018
Total Payment Amount: $8,942.00
Please contact the Building Department at (208) 372-2341 with any further questions about this receipt
011A
JUN - 6 20 1
City of Ro f,., .
***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500***
Page 1 of 1
ACCOUNT
RECEIPT
PAYMENT
)N
#
CODE
AMOUNT
Radio Read
2634620
WMTPRT
$482.00
Permit
2832211
BP
$1,550.00
Sq. Ft.
2832213
ELP
$260.00
by Sq. Ft.
2832212
MP
$195.00
8LDPLSF(d
Plumbing - SFR oy Sq. Ft.
2832214
PLBPT
$195.00
FIRICSFR
Impact - Fire - Single Family Residence
2035500
FIFDV
$280.00
POLICSFR
Impact - Police - Single Family Resident
0735500
PIF
$150.00
PRKICSFR
Impact - Parks - Single Family Residence
3835500
PKIFDV
$1,020.00
STRICSFR
Impact - Streets - Single Family Residen
3335500
SIF
$1,160.00
WTRICSFR
Water Connection - Single Family Residen
3434630
WCCON
$1,745.00
WWRICSFR
Sewer Connection - Single Family Residen
3534730
WWCCON
$1,700.00
BLDBLPCK
Building - Plan Review
2832211
BP
$205.00
Total Payment Amount: $8,942.00
Please contact the Building Department at (208) 372-2341 with any further questions about this receipt
011A
JUN - 6 20 1
City of Ro f,., .
***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500***
Page 1 of 1