HomeMy WebLinkAboutRECEIPT - 20-00917 - 2479 W 880 S - New SFR,.
PAID, L!.F y. VA TClunNER' -11
c 7S7. 116
Community Development Department
35 North V East
r` Rexburg, I€} 83440
`s Permit Technician (208) 372-2341
pity Inspection Hotline (208) 372-2344
Printed Date: 12/08/2020
1 WATER METERS & PAR.:
__.__
2634620
Permit Number: 20-00917
,,y -fir P.117! ' D.M rT= _
'�` T': -i`' 'ermit
2832211
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$2,396.00
New Single Family Residence
3534730
m fir;
$1,415.00
Permit Issued Date:
i`
2832213
ELP
$260.00
_ Cn Lei N"D 0t DXTT IJks T'I_
Mechanical - SFR by Sq. Ft.
2832212
MP
icy, _Mi`i-:nT FCFc
BLDPLSF@
Plumbing - SFR by Sq. Ft.
2832214
` Dlii 7^ T-9
__1r:
Jaho
Impact - Fire - Single Family Residence
;•rrr,' T_t.`_ `'fil.? �CC
t'�.rtn
s -
'_ 100
POLICSFR
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.._ t...__. JLYc Sti. .._. ._
;:�� '!r
_.. ___.
PIF
Home 2085292116
1i 10,7=. PA, TAL n i'%.
Impact - Parks - Single Family Residence
3835500
PKIFDV
.'.r-
STRICSFR
Impact - Streets - Single Family Residen
3335500
1 -
n r I,
WTRICSFR
Water Connection - SFR
3434630
WCCON
$1,630.00
Receipt # : 10023
Building - Plan Review
2832211
BP
Payment Date: 12/08/2020
Total Payment Amount:
$9,050.00
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ACCOUNT RECEIPT PAYMENT
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# CODE AMOUNT
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
adio Read
2634620
WMTPRT
$482.00
TFi'r`NK YOU Al -I'D HAVE A.
'�` T': -i`' 'ermit
2832211
BP
$2,396.00
SFR
3534730
WWCCON
$1,415.00
BLDELSF@
Electrical - SFR by Sq. Ft.
2832213
ELP
$260.00
BLDMESF@
Mechanical - SFR by Sq. Ft.
2832212
MP
$260.00
BLDPLSF@
Plumbing - SFR by Sq. Ft.
2832214
PLBPT
$260.00
FIRICSFR
Impact - Fire - Single Family Residence
2035500
FIFDV
$123.00
POLICSFR
Impact - Police - Single Family Residenc
0735500
PIF
$242.00
PRKICSFR
Impact - Parks - Single Family Residence
3835500
PKIFDV
$1,195.00
STRICSFR
Impact - Streets - Single Family Residen
3335500
SIF
$547,00
WTRICSFR
Water Connection - SFR
3434630
WCCON
$1,630.00
BLDBLPCK
Building - Plan Review
2832211
BP
$240.00
Total Payment Amount:
$9,050.00
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