HomeMy WebLinkAboutRECEIPT - 17-00476 - 591 Turin Way - Cantamere - Bldg 15 - 4 PlexCITY OF RE:XBURG
PAID BY: DAN HANNA
DATE: 08/27/18 MG /0827/CNTR
TIME: 10;08:55 RECEIPT NO: 513838
REF NO: 204630
Community Development Department
35 North 11t East
Rexburg, ID 83440
'-� Permit Technician (208) 372-2341
pity
Inspection Hotline (208) 372-2344
Printed Date: 08/27/2018
20
BP BUIL. PERMITS UNDE
2,106.00
Permit Number:
17-00476
21
BP MECH. PERMIT UNDER
390.00
22
BP ELECT. PERMIT '. 2
390.00 Plex
Multi -Family
Residential
23
FIRE DEV. IMPACT FEES
420.00
Permit Issued Date:
24
POLICE -DEVELOPMENT IM
320.00
25
PARKS DEV. IMPACT FEE
2,340.00
26
STREET DEV. IMPACT FE
3,720.00
27
SEWER CAPITAL CONNECT
3,400.00
28
MATER CAPITAL CONNECT
1,160.00
29
BP PLUMB. PERMIT UNDE
390.00
Receipt # :
7190
Payment Date :
08/27/2018
CHECK
AMOUNT
14,636.00
PAYMENT
145636.00
CHANGE
0.00
ACCOUNT
RECEIPT
PAYMENT
)N
#
CODE
AMOUNT
PERMIT #1700476
Permit
2832211
BP
$2,106.00
THANK YOU AND HAVE A NICE
DAY 'Dormitory per Unit
2832212
MP
$390.00
ormitory per Unit
2832213
ELP
$390.00
FIk1C:MFU
Impact - rire - r FR/Dormitory Housing
2035500
FIFDV
$420.00
POLICMFD
Impact - Police - MFR/Dormitory Housing
0735500
PIF
$320.00
PRKICMFD
Impact - Parks - Multi -Family Residence
3835500
PKIFDV
$2,340.00
STRICMFD
Impact - Streets - MFR/Dormitory Housing
3335500
SIF
$3,720.00
WWRICMFD
Sewer Connection - Multi -Family Resident
3534730
WWCCON
$3,400.00
WTRICMFD
Water Connection - Multi -Family Resident
3434630
WCCON
$1,160.00
BLDPLMFU
Plumbing - MFR/Dormitory per Unit
2832214
PLBPT
$390.00
Total Payment Amount: $14,636.00
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***
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