HomeMy WebLinkAboutRECEIPT2 - 20-00794 - 1111 Castle Pines - New SFRCI i j yrR z ',
r::sTTI y. T ff r•rlt c^'ta f T
T•=TC. 114:-0 1IMI
DR 1 L . i1/L_-__
TT114C ir::L11:J'; ;,rr'.witif�`i k1-1. bd'f�n
t:Et 1140: 50-131
'_? WATER METERS & PARTS
I Thi`
11.ITI . PERi4,TTC IUi:T%C
Wit ii` E? rf T. DCPMTT 4
'1 P!1 Ltilu I LiS tf `
�1 ffb:z FiC^AiTT 5'IiT'•1_
I �!! Lsa 1111 w.--
04 rnl IC`-�1EVEi_nPiAEr'iT TM
'CTsC11 ?MDAs-'T rrC
C'ii*CCT r ! TkiO --^ L'C
is L` J HILL �f1- a 111! 1 L
PT
".13 ;3C� LS3It FiC ":d TC !Ie+''C
PAYM
�1t1'!1't 111 L.
2.0114.0;:
Community
Community Development Department
35 North 1$t East
Rexburg, ID 83440
`? Permit Technician (208) 372-2341
1ity Inspection Hotline (208) 372-2344
I
Printed Date: 11/24/2020
Permit Number: 20-00794
New Single Family Residence
Permit Issued Date:
Mobile: 2083134960
Receipt # : 9981
Payment Date: 11/24/2020
_.. ACCOUNT RECEIPT PAYMENT
C..!— N # CODE AMOUNT
adio Read
)ermit
THN, ,r! 1 !„ . , ...
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
$2,014.00
$1,415.00
$325.00
$325.00
$325.00
$123.00
$242.00
$1,195.00
$547.00
$1,630.00
$251.00
Total Payment Amount: $8,874.00
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
iq. R.
BLDMESF@
Mechanical - SFR by Sq. Ft.
BLDPLSF@
Plumbing - SFR by Sq. R.
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
W WCCON
ELP
MP
PLBPT
FIFDV
PIF
PKIFDV
SIF
WCCON
BP
$482.00
$2,014.00
$1,415.00
$325.00
$325.00
$325.00
$123.00
$242.00
$1,195.00
$547.00
$1,630.00
$251.00
Total Payment Amount: $8,874.00
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