HomeMy WebLinkAboutRECEIPT - 20-00777 - 2348 Summerfield Ln - New SFRCommunity Development Department
35 North 1st East
'"Td F READ U RG Rexburg, ID 83440
Permit Technician (208) 372-2341
_ by Inspection Hotline (208) 372-2344
ii' 1i Yip: i`+il i i l'i Lii !:�1mL5 :t`l
r T ; iZ . ,, 4
TT...- nrJ.tGn;C; C:Ei.�r�:T "Y31: 616`0
f s!iL: L:: s•?i a__ !.DLII S N 'J"J'1='
(tEe= �{Oc i•r!� Printed Date: 10/14/2020
nn
METCR9
,,_;2 "r
cieccr,Ldi - �r t, uy �;q. R.
Permit Number: 20-00777
Mechanical - SFR by Sq. Ft.
WATER y& PARTS
Plumbing - SFR by Sq. Ft.
FIRICSFR
Impact - Fire - Single Family Residence
POLICSFR
��_. — lice' �ItiW.-
11 f—,
Impact - Parks - Single Family Residence
STRICSFR
.t
..:: .
Water Connection - SFR
BLDBLPCK
New Single Family Residence
2_:
EDM C,,,:ITA; j_nfjkX1-T
1
�4;5.n1{
Permit Issued Date: 10/14/2020
—q
['F _ i E�.r :ve.._
i1
a 1r
_L:li
In 4
BP !!LM i !
i nn
`?6
FIRE DEV. iMPArT FEE -c.
.. _.. _.. .
Jaho
2 8
,
2e
PARKS ;3L'. IMPACT ALL
yr.
1 ' . _ -nn _
:e 100
EE
Home 2085292116
_
LT-F°LL' _=i..
Ea".fln
30-
i!AT Lr' CAPT'=AL L'•� ?"SLI T
-ri in
>
RUT
Ui10
Receipt # : 9761
Payment Date: 10/14/2020
L=Cin
_uA'4r":
_i, 00
ACCOUNT RECEIPT PAYMENT
N
# CODE AMOUNT
PEIRMTT
adio Read
; .N,, YOU
4`4Ii HAVE h MIME ,T.}AY >ermit
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
$482.00
$1,735.00
$1,415.00
$195.00
$195.00
$195.00
$123.00
$242.00
$1,195.00
$547.00
$1,630.00
$174.00
Total Payment Amount: $8,128.00
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
SFR
c,L✓LL.3t ly
cieccr,Ldi - �r t, uy �;q. R.
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
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
$482.00
$1,735.00
$1,415.00
$195.00
$195.00
$195.00
$123.00
$242.00
$1,195.00
$547.00
$1,630.00
$174.00
Total Payment Amount: $8,128.00
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