HomeMy WebLinkAboutRECEIPT - 19-00142 - 576 E 5th S - New SFRPAID BY: OHAWN E,..
IR;TE: 03:'25!19
TIME: 17:96:C77
i^.
WATER METERS
13
Dp u,JTL. FERM_T,.. .
IA
BP ELECT. F'ER"Ii
15
BF' ?TECH. F'EF;MIT. U IDEF'
16
BP F':.UIm. PEP11111T UNDE
17
EIRE DEV. IMPACT Fri,
10
POLICE-DEVELOPMEI?T TM
=°
PAFEKS DE's!. IMPACT PEE
2C
ETRE'=' DEV. IMPACT FE
11
WA7EF CAPITtll CONNECT
C
ELMER uAPITi)L CONNECT
23
B^ HIL. PERMITS' UMDE
CHECK .MOUtNT
oF.yMr?'T
79:.MGE
pEF'uTT `#19-pC1'
BLDPLSF@
FIRICSFR
POLICSFR
PRKICSFR
STRICSFR
WTRICSFR
WWRICSFR
BLDBLPCK
Community Development Department RECEIPT
35 North V East
Rexburg, ID 83440
J Permit Technician (208) 372-2341
V Inspection Hotline (208) 372-2344
Printed Date: 03/26/2019
Permit Number: 19-00142
Building - Single Family Residence
Permit Issued Date:
'i , 92. 0
1,1 O.COWork 208-201-0953
nnReceipt # : 7671
Payment Date: 03/26/2019
10;0?3._..
'�sS3•Jr ACCOUNT RECEIPT PAYMENT
0.00 # CODE AMOUNT
io Read
mit
Ft.
q. Ft.
Plumbing - SFR by Sq. Ft.
Impact - Fire - Single Family Residence
Impact - Police - Single Family Residenc
Impact - Parks - Single Family Residence
Impact - Streets - Single Family Residen
Water Connection - Single Family Residen
Sewer Connection - Single Family Residen
Building - Plan Review
Please contact the Building Department at (208) 372-2341 with any further questions about this receipt
" xbuyfT
***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500***
2634620
WMTPRT
$482.00
2832211
BP
$3,055.00
2832213
ELP
$325.00
2832212
MP
$325.00
2832214
PLBPT
$325.00
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
$306.00
Total Payment Amount:
$10,873.00
Page 1 of 1