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Home My WebLink AboutRECEIPT 2 - 19-00723 - Mountain America Credit Union Office - Call CenterCITY OF REnBURG PAID BY: MOUNTAI114 AMERICA CREDIT DATE: 04/21/20 SIA /0421/CNTR TIME: 11:45:32 RECEIPT N0: 587491 REF NO: 388 36 BP BUIL. PERMITS UNDE 12,471.00 37 BP FIRE PERMIT UNDER 32.00 38 BP ELECT. PERMIT 1; 2 3,105.00 39 BP BML. PERMITS UNDE 1,347.00 40 FIRE DEPT FIRE PERMIT 315.00 41 BP ELECT. PERMIT / 2 311.00 42 FIRE PERMIT SPRINKLER 619.00 43 BP MECH. PERMIT UNDER 3,991.00 44 FIRE PERMIT SPRINKLER 62.00 45 BP PLUMB. PERMIT UNDE 1,860.00 46 BP MECH. PERMIT UNDER 399.00 47 FIRE DEV. IMPACT FEES 1,611.00 46 POLICE -DEVELOPMENT IM 5,868.00 49 STREET DEV. IMPACT FE 8,48;.00 50 WATER CAPITAL CONNECT 1,745.00 51 SEWER CAPITAL CONNECT 2,386.00 52 BP PLUMB. PERMIT UNDE 186.00 53 WATER'METERS & PARTS 2,37~.00 CHECK AMOUNT 475170.00 PAYMENT 47,170.00 CHANGE 0.00 PERMIT 19-00723 THANK YOU AND HAVE A NICE DAY Community Development Department -- 35 North 111 East GRexburg, ID 83440 Permit Technician (208) 372-2341 unity Inspection Hotline (208) 372-2344 Printed Date: 04/21/2020 Permit Number: 19-00723 dit Union Office - Call Center New Commercial Building Permit Issued Date: edit Union treet 8 a 1 Permit Review as or General by Cost view =_view Receipt # : 8669 Payment Date: 04/21/2020 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*** 2832211 Res or General by Cost $12,471.00 in Review BLDPLNR@ Plumbing - Non -Res or General by Cost BLDMEPCK Mechanical - Plan Review FIRICNON Impact - Fire - Non -Residential POLICNON Impact - Police - Non -Residential STRICNON Impact - Streets - Non -Residential WTRICNON Water Connection - Non -Residential WWRICNON Sewer Connection - Non -Residential BLDPLPCK Plumbing - Plan Review WM-2"OUT 2" Water Meter Outside 2 Reg Radio Read Receipt # : 8669 Payment Date: 04/21/2020 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*** 2832211 BP $12,471.00 2832215 FPCD $32.00 2832213 ELP $3,106.00 2832211 BP $1,347.00 2832215 FP $315.00 2832213 ELP $311.00 2832216 FPSPRK $619.00 2832212 MP $3,991.00 2832216 FPSPRK $62.00 2832214 PLBPT $1,860.00 2832212 MP $399.00 2035500 FIFDV $1,611.00 0735500 PIF $5,868.00 3335500 SIF $8,488.00 3434630 WCCON $1,745.00 3534730 WWCCON $2,386.00 2832214 PLBPT $186.00 2634620 WMTPRT $2,373.00 Total Payment Amount: $47,170.00 Page 1 of 1