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Home My WebLink AboutRECEIPT - 20-00169 - 425 Harvard Ave - Blake Willis - Duplex Bld 1CITY OF REXBURG PAID BY: BLAKE WILLIS DATE: O°%29; 20 MG 10929,'C'1TR TIME: 09:25:36 RECEIPT NO: 605985 REF NO: 91423 34 WATER METERS & PARTS 35 BP BUIL. PERMITS UNDE 36 SEWER CAPITAL CONNECT 37 BP ELECT. PERMIT 2 38 BP MECH. PERMIT UNDER 39 BP PLUMB. PERMIT UNDE 40 FIRE DEV. IMPACT FEES 41 POLICE -DEVELOPMENT IM 42 PARKS DEV. IMPACT FEE 43 STREET DEV. IMPACT FE 44 WATER CAPITAL CONNECT 45 BP BUIL. PERMITS UNTIE 46 PUBLIC WORKS PLAN REV 4? FIRE PLAN/SPRNK CHECK 48 PZ PLANNING &ZONING P CHECK AMOUNT PAYMENT CHANGE PERMIT X20-00169 Q, %nri 1,954.00 1,750.00 195.00 195.00 195.00 262.00 174.00 1,420.00 620.00 580.00 195.00 vJ. 00 65.00 65.00 Community Development Department 35 North 11` East Rexburg, ID 83440 3r Permit Technician (208) 372-2341 .ty Inspection Hotline (208) 372-2344 Printed Date: 09/28/2020 Permit Number: 20-00169 !x Bid 1 New Single Family Residence Permit Issued Date: Receipt # : 9597 Payment Date: 09/28/2020 ACCOUNT RECEIPT PAYMENT t CODE AMOUNT 8,719.00 3dio Read 8,719.00 le Family Residence 0 Or 'ermit PRKICSFR SFR STRICSFR ;q. Ft. THANK YOU AND HAVE A NICE DAY f sq. Ft. 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 0132320 1732320 2832321 WMTPRT BP WWCCON ELP MP PLBPT FIFDV PIF PKIFDV SIF WCCON BP PWRF FDPCK PZ $964.00 $1,954.00 $1,750.00 $195.00 $195.00 $195.00 $262.00 $174.00 $1,420.00 $620.00 $580.00 $195.00 $85.00 $65.00 $65.00 Total Payment Amount: $8,719.00 t ***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500*** Page 1 of 1 >q. Ft. le 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 ENGFEWRK Engineering - Plan Review & Inspections FIRFEWRK Fire Department - Plan Review SP-PZPLAN2 PZ Site Plan Review Fee 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 0132320 1732320 2832321 WMTPRT BP WWCCON ELP MP PLBPT FIFDV PIF PKIFDV SIF WCCON BP PWRF FDPCK PZ $964.00 $1,954.00 $1,750.00 $195.00 $195.00 $195.00 $262.00 $174.00 $1,420.00 $620.00 $580.00 $195.00 $85.00 $65.00 $65.00 Total Payment Amount: $8,719.00 t ***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500*** Page 1 of 1