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Home My WebLink AboutRECEIPT 2 - 20-00795 - 1056 Cypress Loop - New SFR"HTE TT A 11 VATIER METERS & PARTS BLDELSF@ 1'? -PL' RHTt_ cEF MTTC 1!rlr,r cpi 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 iEc. Do mrru -"L':MTT U-1-:- s T?P c.l tl.ay, PERMIT U;;! 11E _� ,�" t^ rq--r,C'i =;�F,•r-'T Cr•C>ti 1`?= nn ,,U PMT. -MT TM 240 fin 1 a: [01 ^, T.•-.} ceL' i Z4 C' r,n 1 i vt.- i! ! nI:?5? LIES : 11.h nr i ! LL 5 n .yi j Ar'T r '^`'Ta-SrnT -1,- E FF , tri _ ... Cwry min riF?ice:; �%,--TTAI 1:�!i �'�` _ . 1 :--i''n�t lnlT a =rrl nn V 55L�=Vit 11. L!^4i 14r r� Community Development Department 35 North 111 East Rexburg, ID 83440 Permit Technician (208) 372-2341 city Inspection Hotline (208) 372-2344 Printed Date: 11/03/2020 Permit Number: 20-00795 New Single Family Residence Permit Issued Date: Mobile: 2083134960 Receipt # : 9818 Payment Date: 11/03/2020 ACCOUNT RECEIPT PAYMENT I # CODE AMOUNT dio Read THANK YOUAIND HAVE .. ICE DAY'rmit 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 W MTPRT BP WWCCON ELP MP PLBPT FIFDV PIF PKIFDV SIF WCCON $482.00 $1,941.00 $1,415.00 $325.00 $325.00 $325.00 $123.00 $242.00 $1,195.00 $547.00 $1,630.00 Total Payment Amount: $8,550.00 Page 1 of 1 3FR BLDELSF@ Electrical - SFR by Sq. 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 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 W MTPRT BP WWCCON ELP MP PLBPT FIFDV PIF PKIFDV SIF WCCON $482.00 $1,941.00 $1,415.00 $325.00 $325.00 $325.00 $123.00 $242.00 $1,195.00 $547.00 $1,630.00 Total Payment Amount: $8,550.00 Page 1 of 1