HomeMy WebLinkAboutRECEIPT 2 - 17-00475 - 591 Turin Way - Cantamere - Bldg 14 - 4 PlexCITY OF REXBURG
PAID BY: DAN HANNA
DATE: 06/27/18 MG /0327/CNTR
TIME: 10:06:36 RECEIPT NO: 513837
REF NO: 204630
10 BP BUIL. PERMITS UNDE
11 BP MECH. PERMIT UNDER
12 BP ELECT. PERMIT 2
13 FIRE DEV. IMPACT FEES
14 POLICE -DEVELOPMENT IM
15 PARKS DEV. IMPACT FEE
16 STREET DEV. IMPACT FE
17 SEDER CAPITAL CONNECT
18 MATER CAPITAL CONNECT
19 BP PLUMB. PERMIT UNDE
CHECK AMOUNT
PAYMENT
CHANGE
2,106.00
390.00
390.00
420.00
320.00
2,340.00
3,720.00
33,400.00
1,160.00
390.00
14,636.00
14,636.00
0.00
Community Development Department
35 North 1-" East
Rexburg, ID 83440
Permit Technician (208) 372-2341
i
D Inspection Hotline (208) 372-2344
Printed Date: 08/27/2018
Permit Number: 17-00475
lex Multi -Family Residential
Permit Issued Date:
Receipt # : 7191
Payment Date: 08/27/2018
ACCOUNT RECEIPT PAYMENT
t # CODE AMOUNT
PERMIT #17-00475 armit
THANK YOU AND HAVE A NICE DAY )rmitory per Unit
Please contact the Building Department at (208) 372-2341 with any further questions about this receipt
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***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500***
2832211
nitory per Unit
$2,106.00
Dormitory Housing
POLICMFD
Impact - Police - MFR/Dormitory Housing
PRKICMFD
Impact - Parks - Multi -Family Residence
STRICMFD
Impact - Streets - MFR/Dormitory Housing
WWRICMFD
Sewer Connection - Multi -Family Resident
WTRICMFD
Water Connection - Multi -Family Resident
BLDPLMFU
Plumbing - MFR/Dormitory per Unit
Please contact the Building Department at (208) 372-2341 with any further questions about this receipt
OAD
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C.
***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500***
2832211
BP
$2,106.00
2832212
MP
$390.00
2832213
ELP
$390.00
2035500
FIFDV
$420.00
0735500
PIF
$320.00
3835500
PKIFDV
$2,340.00
3335500
SIF
$3,720.00
3534730
WWCCON
$3,400.00
3434630
WCCON
$1,160.00
2832214
PLBPT
$390.00
Total Payment Amount:
$14,636.00
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