The URL can be used to link to this page

Home My WebLink AboutRECEIPT 2 - 19-00625 - 545 Henderson st - Kirkpatrick - New SFRv l OF C.,T.. DATE: TIM r : 11 .Ca.0 - r,Er 2'01 wHTER MET! ERS i 16 E`' i.;I pcc: ITc UN''E '1 SE'.`LB CAC°ITA rr��rErT 71 rE, Cl Tr•-. or RM1T 14.. _ pn iEr4. °EF`MiTf UN2DF 33 EP PLUMB. PFRMTT UNDE 7i ETE+C iiCia INFACT FEE r`r:4Y.r DE11, TME,r.rrrC 1! [[L_ '�TE�T `iCt: Tki E'.rT r r- C. Ti F. Alii_. 'AV MP.aNT Cl_!ANr_ r:.�L n EG'1 7'?C rtn _c1r,.nn 1 n n 1 1 n^^ nn +,fin nn nn Community Development Department RECEIPT 35 North V East Rexburg, ID 83440 `J Permit Technician (208) 372-2341 yity Inspection Hotline (208) 372-2344 Printed Date: 10/21/2019 Permit Number: 19-00625 SFR New Single Family Residence Permit Issued Date: P to nn — n;tq,nr n,nn )N c+rr+l TT Radio Read Permit Mobile: (208)356-3208 Receipt # : 8292 Payment Date: 10/21/2019 ACCOUNT RECEIPT PAYMENT # CODE AMOUNT 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*** 2634620 2832211 3534730 2832213 2832212 2832214 2035500 0735500 3835500 3335500 3434630 2832211 WMTPRT BP WWCCON ELP MP PLBPT FIFDV PIF PKIFDV SIF WCCON BP $482.00 $2,588.00 $1,700.00 $325.00 $325.00 $325.00 $280.00 $150.00 $1,020.00 $1,160.00 $1,745.00 $269.00 Total Payment Amount; $10,369.00 Page 1 of 1 -0 N Sq. Ft. BLDMESF@ Mechanical - SFR by Sq. Ft. BLDPLSF@ Plumbing - SFR by Sq. Ft. FIRICSFR Impact - Fire - Single Family Residence POLICSFR Impact - Police - Single Family Residenc PRKICSFR Impact - Parks - Single Family Residence STRICSFR Impact - Streets - Single Family Residen WTRICSFR Water Connection - SFR BLDBLPCK Building - Plan Review Mobile: (208)356-3208 Receipt # : 8292 Payment Date: 10/21/2019 ACCOUNT RECEIPT PAYMENT # CODE AMOUNT 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*** 2634620 2832211 3534730 2832213 2832212 2832214 2035500 0735500 3835500 3335500 3434630 2832211 WMTPRT BP WWCCON ELP MP PLBPT FIFDV PIF PKIFDV SIF WCCON BP $482.00 $2,588.00 $1,700.00 $325.00 $325.00 $325.00 $280.00 $150.00 $1,020.00 $1,160.00 $1,745.00 $269.00 Total Payment Amount; $10,369.00 Page 1 of 1