HomeMy WebLinkAboutDA RECEIPT - DA19-011 - Centennial TownhomesCITY OF REXBURG
PAID BY: ALTA PROJECT SERVICES
MATE: 07,`14/'20 WA 10714/CNTR
TIME: �+ t 59'4'9,
e.. 13:22:56 RECEIPT NO:i
REF NO: 1 386
26 STREET -STORM DRAIN! RD
",'7 STREET -STORM DRAIN RD
28 STREET -STORM DRAIN RD
201 WATER CAPITAL MAIL, RE
30 DATER CAPITAL MAIM RE
31 SEWER LAP MAIM REIMBU
32 SEWER CAP MAIN REIMBU
33 STREET -STORM DRAIN RD
CHECK; AMOUNT
PAYMENT
CHANGE
PERMIT- DA19-011
10,1 ) 50
n� n
GV,3Lf• L
17,1751.50
6,05;1. II
12,720.00
S ,cc q
11,130.00
41,480.00
130,713o81
130,71.81
0.00
THANK YQU AND HAVE A NICE DAY
ter Reimbursement Fee
mbursement Fee
Street -Residential Subdivision Reimburse
Water -Main Line/Acre Reimbursement Fee
Water -Main Front Footage Reimbursement
Sewer -Main Line/Acre Reimbursement Fee
Sewer -Main Front Footage Reimbursement
Street -Business Subdivision Reimbursemen
STRCBSCR
WTRCBMAC
WTRCBMLF
W W RCBMAC
W W RCBMLF
STRCBSCB
Community Development Department RECEIPT
35 North 111 East
Rexburg, ID 83440
G
G Permit Technician (208) 372-2341
pity Inspection Hotline (208) 372-2344
Printed Date: 07/13/2020
Permit Number: DA19-011
,nt Agreement Development Agreement
Permit Issued Date:
s
Receipt # : 8956
Payment Date: 07/13/2020
ACCOUNT RECEIPT PAYMENT
N # 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***
0234342
—J%SC V—i---$10,132.50
0234342
755 C '(_
$26,367.06
0234342
— Sc RR�p(-_
$17,175.50
3434642
WCMAIN
$6,053.75
3434642
WCMAIN
$12,720.00
3534742
WWCMRE
$5,655.00
3534742
WWCMRE
$11,130.00
0234342
ySC-BBSS
$41,480.00
-;5-De f
Total Payment
Amount: $130,713.81
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