HomeMy WebLinkAboutRECEIPT - 20-00728 - 2151 W 690 S - New SFRCITY OF REXDURG
PAID BY: KARTCHNER HOMES
I!ATE: :10/06.120 mci '1006/ CNTR
TIME. 17•04.02 RECEIPT NO: 606279
REF NO: 1011
29
MATER METERS & PARTS.00
RECEIPT
30
BP BUIL. PERMITS LINDE
-705
31.
SEWER CAPITAL CONNECT
1,415.00
72
BP El QCT. PERMIT
195.011'
73
BP MECH. PERMIT UNDER
195.00
34
BP PLUMB. PERMIT UNDE
195.00
35
FIRE DEV. IMPACT FEES
123.00
36
POLICE-I!EVELOPMENT 1M
242.00
7-7
PARKS DEV. IMPACT FEE
1,195.00
39
STREET DEV. IMPACT FE
547.00
39
DATER CAPITAL CONNECT
1,630.00
40
BP BUIL. PERMITS UNDE
205.00
CHECK AMOUNT S,4'?II.00
PAYMENT 0,478.00
CHAN!3E 0.00
PERMIT 0"'C-00725
THANK YOU AND HAVE A NICE I!AY
Community Development Department C C �• ��
35 North 1st East RECEIPT
GRexburg, ID 83440
Permit Technician (208) 372-2341
Inspection Hotline (208) 372-2344
unity
Printed Date: 10/06/2020
Permit Number: 20-00728
New Single Family Residence
Permit Issued Date: 10/06/2020
Idaho Mobile: 2085292116
e 100
2
Receipt # : 9673
Payment Date: 10/06/2020
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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ACCOUNT
RECEIPT
PAYMENT
N
#
CODE
AMOUNT
.adio Read
2634620
WMTPRT
$482.00
>ermit
2832211
BP
$2,054.00
SFR
3534730
WWCCON
$1,415.00
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***
Page 1 of 1
..J i, uy Jq. R.
2832213
ELP
$195.00
BLDMESF@
Mechanical - SFR by Sq. R.
2832212
MP
$195.00
BLDPLSF@
Plumbing - SFR by Sq. Ft.
2832214
PLBPT
$195.00
FIRICSFR
Impact - Fire - Single Family Residence
2035500
FIFDV
$123.00
POLICSFR
Impact - Police - Single Family Residenc
0735500
PIF
$242.00
PRKICSFR
Impact - Parks - Single Family Residence
3835500
PKIFDV
$1,195.00
STRICSFR
Impact - Streets - Single Family Residen
3335500
SIF
$547.00
WTRICSFR
Water Connection - SFR
3434630
WCCON
$1,630.00
BLDBLPCK
Building - Plan Review
2832211
BP
$205.00
Total Payment Amount:
$8,478.00
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***
Page 1 of 1