HomeMy WebLinkAboutRECEIPT 2 - 19-00749 - 722 S 2470 W - Summerfield ClubhouseCITY OF REJURO
PAID BY: KARTCHNER COMMERCIAL
DATE: 04108/20 WA /040811CNTR
TIME: 11:18:41 RECEIPT NO: 585200
REF NO: 1010
1 WATER METERS & PARTS
2 ISP BUIL. PERMITS UNDE
3 BP ELECT. PERMIT <:: 2
4 BP BUIL. PERMITS UNDE
s BP ELECT. PERMIT 2
b BP MECH. PERMIT UNDER
7 BP PLUMB. PERMIT UNDE
8 BP MECH. PERMIT UNDER
9 FIRE DEV. IMPACT FEES
10 POLICE -DEVELOPMENT IM
It HATER CAPITAL CONNECT
12 SEWER CAPITAL CONNECT
13 BP PLUMB. PERMIT UNDE
14 WATER METERS & PARTS
X4018.00
L4574. D1'
650.00
707.00
LL. 00
77n.no
370.00
77.01'
i5a1Le00
34L84.00
19;941.00
114875.00
37.00
14323.00
Community Development Department
35 North I,' East
GRexburg, ID 83440
_ Permit Technician (208) 372-2341
ntry
Inspection Hotline (208) 372-2344
Printed Date: 04/08/2020
Permit Number: 19-00749
fuse New Commercial Building
Permit Issued Date:
Receipt # : 8646
Payment Date : 04/08/2020
ACCOUNT RECEIPT PAYMENT
)N # CODE AMOUNT
CHECK AMOUNT 494114.00
PAYMENT 404114.00 side Radio Read
CHANGE 0,00 Permit
!s or General by Cost
PERMIT 19-00749
view
THANK YOU AND HAVE A NICE DAY !view
les or General by Cost
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
"'.-i. " .._�s or General by Cost
BLDMEPCK
Mechanical - Plan Review
FIRICNON
Impact - Fire - Non -Residential
POLICNON
Impact - Police - Non -Residential
WTRICNON
Water Connection - Non -Residential
WWRICNON
Sewer Connection - Non -Residential
BLDPLPCK
Plumbing - Plan Review
WM-1.5"OUT
1.5" Water Meter Outside 1 Reg Radio
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
WMTPRT
$2,018.00
2832211
BP
$6,574.00
2832213
ELP
$660.00
2832211
BP
$707.00
2832213
ELP
$66.00
2832212
MP
$770.00
2832214
PLBPT
$370.00
2832212
MP
$77.00
2035500
FIFDV
$1,012.00
0735500
PIF
$3,684.00
3434630
WCCON
$19,941.00
3534730
WWCCON
$11,875.00
2832214
PLBPT
$37.00
2634620
WMTPRT
$1,323.00
Total Payment Amount: $49,114.00
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