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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 Page 1of1