HomeMy WebLinkAboutRECEIPT 2 - 20-00248 -570 Trejo St - Vista Medical OfficeCITY OF REXBURG
PAID BY: ROB N WEBB
BATE: 06/11'10 WA /0611/CN'iR
TIME: 16:41:23 RECEIPT NO: 592004
REF NO: 9301
39 BP BUIL. PERMITS UN'DE
40 BP ELECT. PERMIT ". 2
41 BP BUIL. PERMITS UNDE
42 BP ELECT. PERMIT : 2
43 BP MECH. PERMIT UNDER
44 BP PLUMB. PERMIT UNDE
45 BP MECH, PERMIT UNDER
46 FIRE DE!'. IMPACT FEES
47 POLICE -DEVELOPMENT IM
48 STREET DEV. IMPACT FE
49 WATER CAPITAL CONNECT
50 SEWER CAPITAL CONNECT
51 BP PLUMB. PERMIT UN'DE
52 WATER METERS K PARTS
53 PUBLIC WORKS PLAN' REV
54 FIRE PLAN/SPRN'K CHECK;
55 PZ PLANNING &ZON'IN'G P
CHECK AMOUNT
PAYMENT
C'HAN'GE
PERMIT 20-00248
3,931.00
500,00
493.00
60.00
860.00
496.00
85.00
456.00
1,084.00
i1,7L�.IJv
1,745.00
i 568.00
50.00
1,62..00
85 V{i
65.00
65.00
Community Development Department
-- 35 North 15t East
GRexburg, ID 83440
Permit Technician (208) 372-2341
unity Inspection Hotline (208) 372-2344
Printed Date: 06/11/2020
Permit Number: 20-00248
New Commercial Building
100 Permit Issued Date:
fiver Construction Mobile: 2082005877
Hwy Ste E
Home : 2085521122
102
Receipt # : 8868
Payment Date: 06/11/2020
ACCOUNT RECEIPT PAYMENT
ION # CODE AMOUNT
i
24,755.00 g Permit
�nRes or General by Cost
11,7_5�C .00
0.00 review
Review
n -Res or General by Cost
THANK YOU AND HAVE A NICE DAY -Res or General by Cost
2832211
in Review
FIkiCNUN
lrnpaL1- i-ae_ - Von -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
METER -PRIM
Primary Meter
ENGFEWRK
Engineering - Plan Review & Inspections
FIRFEWRK
Fire Department - Plan Review
SP-PZPLAN2
PZ Site Plan Review Fee
2832211
BP
$3,931.00
2832213
ELP
$600.00
2832211
BP
$493.00
2832213
ELP
$60.00
2832212
MP
$860.00
2832214
PLBPT
$496.00
2832212
MP
$86.00
2035500
FIFDV
$456.00
0735500
PIF
$1,084.00
3335500
SIF
$11,788.00
3434630
WCCON
$1,745.00
3534730
WWCCON
$1,568.00
2832214
PLBPT
$50.00
WMTPRT
2634620
$1,323.00
0132320
PWRF
$85.00
1732320
FDPCK
$65.00
2832321
PZ
$65.00
Total Payment Amount: $24,755.00
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***
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