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HomeMy WebLinkAboutRECEIPT - 20-00326 - Summerfield Townhomes - Bldg 3, G - 5 UnitsCITY OF REXBU :0 PAID FV. KARTCHNER HOMES DATE: ea: yJO wWA . _�_.. �NtR t��� F TI EI ' �t . ,. _8:1 r RE_T NO. X01703 REF NO: 1395 5:2 WATER METERS ?: PARITC 53 PP BUIL. PERMITS UNDE 54 SEWER CAPITAL CONNECT C� -BP ELErT. PERMIT <` ? 56 PP MECH. PERMIT UNDER 57 PP PLUMP, PERMIT UNDE 58 FIRE DEV. IMPACT FEES 59 POLICE-IiEVELOPMENT I? 60 PARKS DEV. IMPACT FEE 61 STREET DEV. IMPACT FE 621 ;HATER CAPITAL CONNECT CHECK AMOUNT - PAYMENT CHANGE PERMIT ^0-00326 Community Development Department RECEIPT 35 North 111 East GRexburg, ID 83440 Permit Technician (208) 372-2341 nity Inspection Hotline (208) 372-2344 Printed Date: 08/27/2020 '41C:" Permit Permit Number: 20-00326 7'709_-._ BLDELSF@ Electrical - SFR by Sq. Ft. 7'075.00 3 - 5 Units New Single Family Residence 650.00 FIRICSFR Permit Issued Date: 08/27/2020 LCil .LU00 U- Impact - Police - Single Family Residenc PRKICSFR 650.00 650.00 STRICSFR Impact - Streets - Single Family Residen L=°.00 Water Connection - SFR $615.00 1'�1O.O01 Idaho $1,210.00 5' 975.00 uy 201 $5,975.00 L''735.0i0 SIF Home 2085292116 8'150.00 WCCON $8,150.00 Total Payment Amount: $37,829.00 Receipt # : 9487 3 ` O`G `O" Payment Date: 08/27/2020 37'8129.00 0.00 ACCOUNT RECEIPT PAYMENT 1f # CODE AMOUNT THANK YOU AND HAVE A NICE DAY Radio Read 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 Permit $2,410.00 ._. _.. ._.. -SFR 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 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 $2,410.00 2832211 BP $7,709.00 3534730 WWCCON $7,075.00 2832213 ELP $650.00 2832212 MP $650.00 2832214 PLBPT $650.00 2035500 FIFDV $615.00 0735500 PIF $1,210.00 3835500 PKIFDV $5,975.00 3335500 SIF $2,735.00 3434630 WCCON $8,150.00 Total Payment Amount: $37,829.00 Page 1 of 1