HomeMy WebLinkAboutRECEIPT - 20-00854 - 2372 Summerfield Ln - New SFRCITY OF RE BURG
PAID DY: KARTCHNER HOMES
DATE: 11/05,120 MG .'1105/6NTR.
TIME: 10:15:03 RECEIPT NO: 609739
REF NO: 110
13
WATER METERS & PARTS
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BP DIJIL. PERMITS LINDE
15
SEWER CAPITAL COIN ECT
16
BP ELECT. PERMIT e. 2
17
8P MECH. PERMIT UNDER
18
BP PLUMB. PERMIT LINDE
19
FIRE DEV. IMPACT FEES
20
IDOL TCE-DEVELOPMENT Tel
WTRICSFR
PARKS DE'V. IM PACT FEE
22
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STREET DEV. IMPACT F
23
WATER CAPITAL CONNECT
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Dtr JrxL. PERMITS 3NDE
CHECK: AMO'.irll
PAYMENT
CHANGE
PERMIT #20-00854
482.00
1,735.00
415.00
1195.00
195.00
195.00'
1'23.00
242.00
1,19`.00
5=(7.00
1,630.00
17 q.00
8,128.!`1
8,128.00
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Community Development Department
35 North 1s1 East
Rexburg, ID 83440
J Permit Technician (208) 372-2341
ity
Inspection Hotline (208) 372-2344
3ho
100
!io Read
THAM'; YOU ANID HAVE A NICE DAY mit
Printed Date: 11/05/2020
Permit Number: 20-00854
New Single Family Residence
Permit Issued Date: 11/05/2020
Home : 2085292116
Receipt # : 9842
Payment Date: 11/05/2020
ACCOUNT RECEIPT PAYMENT
# CODE AMOUNT
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
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
SAI®
IMY of Rexburc-
***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500***
Page 1 of 1
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Eiearical - 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
BLDBLPCK
Building - Plan Review
Printed Date: 11/05/2020
Permit Number: 20-00854
New Single Family Residence
Permit Issued Date: 11/05/2020
Home : 2085292116
Receipt # : 9842
Payment Date: 11/05/2020
ACCOUNT RECEIPT PAYMENT
# CODE AMOUNT
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
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
SAI®
IMY of Rexburc-
***Credit card payments are accepted, but are subject to a 3% convenience fee on payment amounts over $500***
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