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Home My WebLink AboutRECEIPT - 20-00764 - 2364 Summerfield Ln - New SFRCITY OF R ^BURti L�HTE: ?O'1A/`)10 1014IMIT: TImE, 09:55:3,, z'ECEIi �. , NO! a1^t, A;'V`P i CHECK AMOUNT o=iop nn f_ -HA' 1 "'C _, r, r.- r: PERMIT �n-nn'7L Community Development Department — 35 North 151 East 71 Rexburg, ID 83440 J Permit Technician (208) 372-2341 City Inspection Hotline (208) 372-2344 daho e 100 ra Printed Date: 10/14/2020 Permit Number: 20-00764 New Single Family Residence Permit Issued Date: Home : 2085292116 Receipt # : 9760 Payment Date: 10/14/2020 ACCOUNT RECEIPT PAYMENT IN # CODE AMOUNT tadio Read THANK YOU AND iFUCnNTC iAiL. i= Permit REF NO: 10.7 Electnwi - SrK uy Sq. Ft. .f W. TEE` i'lE ly EC.L & `,,PTC n; 3., `,u_ v rtd l BLDPLSF@ Plumbing - SFR by Sq. Ft. FIRICSFR Impact - Fire - Single Family Residence POLICSFR Impact - Police - Single Family Residenc 11 0EWEE' CAPITA' LL!' NEL I 1 } 11` . rir, ,- fir` ELLL} c l•i_ri}`s`I'1 • Water Connection - SFR 12 tp!E ;y, P_ - r, P_ -IT iFIiE= ;'^� rn TJaL 1'7 DD of UMD� T - _ n,: '4 1 FTRE 1117" IMPACT FEES I}:: (j 1 lit__ Y:Ya r}e_! 1 LES 1d..�eUJ }r ; ni I .__I;Et1Ei (! `r Ei T _' 242':00 i� PARKS DEV. IMPACT FEE i#iC}c._t'r, 17 OT ;'FET -IFLi TMF.nf•? j-= 14 1Ij`riTEr' CAPITA' r^ a.. # i,:'_ l - ,. _ _ 1 PP Drill-. PErr<';II133 ii-tiiE CHECK AMOUNT o=iop nn f_ -HA' 1 "'C _, r, r.- r: PERMIT �n-nn'7L Community Development Department — 35 North 151 East 71 Rexburg, ID 83440 J Permit Technician (208) 372-2341 City Inspection Hotline (208) 372-2344 daho e 100 ra Printed Date: 10/14/2020 Permit Number: 20-00764 New Single Family Residence Permit Issued Date: Home : 2085292116 Receipt # : 9760 Payment Date: 10/14/2020 ACCOUNT RECEIPT PAYMENT IN # CODE AMOUNT tadio Read THANK YOU AND iFUCnNTC iAiL. i= Permit 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 2832211 3534730 2832213 2832212 2832214 2035500 0735500 3835500 3335500 3434630 2832211 W MTPRT BP W WCCON 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 Page 1 of 1 - SFR BLUELSFCu Electnwi - SrK uy 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 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 2832211 3534730 2832213 2832212 2832214 2035500 0735500 3835500 3335500 3434630 2832211 W MTPRT BP W WCCON 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 Page 1 of 1