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Home My WebLink AboutRECEIPT - 20-00400 - Summerfield Townhome - Bldg 5, I - 3 UnitsCITY OF REXIBURG PATI? BY: KARTCHNIER HOMEC IiATE: OS%27,"In WA fO22i-CN?TR 9 as t:,r rrME. 1�:Z0;oo RECEIPT N' � _ REF NO: 13015ri5 7 WATER METERS i PARTS 1,445.00 S BP BUIL. PERMITS UNIi`E 4,532. 00 v , CAPITA" ITAL0ON!!E �.�„ F'N CT 4!245.0"u 1O BP ELECT. PERMIT 2 390.00 PRKICSFR BP MECH. PERMIT UNIIEF' 340.00 12 BP PLUMB. PERMIT UNDE 390.00 13 FIRE DB..'. IMPACT FEEL 369.00 14 POLICE-IiEVELOPMENT iM 725.00 15 PARKS DEV. IMPACT FEE 16 STREET DEV. IMPACT FE 17 WATER CAPITAL CONN,�-, 18 BP BUIL. PERMITS UNDE CHECF, AMOUNT 23,167.00 PAYMENT x.11167.00+ CHANGE �.00 PERMIT 20-001400 Community Development Department RECEIPT 35 North 111 East Rexburg, ID 83440 J Permit Technician (208) 372-2341 ity Inspection Hotline (208) 372-2344 3 Units aho Hwy. Suite 201 lio Read NICE DA THANK YOU AN;ii HAb'E A -mit Printed Date: 08/27/2020 Permit Number: 20-00400 New Single Family Residence Permit Issued Date: 08/27/2020 Home : 2085292116 Receipt # : 9489 Payment Date: 08/27/2020 ACCOUNT RECEIPT PAYMENT .# CODE AMOUNT Please contact the Building Department at (208) 372-2341 with any further questions about this receipt 2634620 2832211 3534730 2832213 2832212 2832214 2035500 0735500 3835500 3335500 3434630 2832211 W MTPRT BP WWCCON ELP MP PLBPT FIFDV PIF PKIFDV SIF WCCON BP $1,446.00 $4,632.00 $4,245.00 $390.00 $390.00 $390.00 $369.00 $726.00 $3,585.00 $1,641.00 $4,890.00 $463.00 Total Payment Amount: $23,167.00 ***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500*** Page 1 of 1 FR BLDELSF@ Electrical - SFR by Sq. Ft. BLDMESF@ Mechanical - SFR by Sq. Ft. BLDPLSF@ Plumbing - SFR by Sq. Ft. FIRICSFR Impact - Fire - Single Family Residence POLICSFR Impact - Police - Single Family Residenc PRKICSFR Impact - Parks - Single Family Residence STRICSFR Impact - Streets - Single Family Residen WTRICSFR Water Connection - SFR BLDBLPCK Building - Plan Review Printed Date: 08/27/2020 Permit Number: 20-00400 New Single Family Residence Permit Issued Date: 08/27/2020 Home : 2085292116 Receipt # : 9489 Payment Date: 08/27/2020 ACCOUNT RECEIPT PAYMENT .# CODE AMOUNT Please contact the Building Department at (208) 372-2341 with any further questions about this receipt 2634620 2832211 3534730 2832213 2832212 2832214 2035500 0735500 3835500 3335500 3434630 2832211 W MTPRT BP WWCCON ELP MP PLBPT FIFDV PIF PKIFDV SIF WCCON BP $1,446.00 $4,632.00 $4,245.00 $390.00 $390.00 $390.00 $369.00 $726.00 $3,585.00 $1,641.00 $4,890.00 $463.00 Total Payment Amount: $23,167.00 ***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500*** Page 1 of 1