HomeMy WebLinkAboutRECEIPT - 21-00219 - 825 S 2315 W - New SFR. .,. ,., a , .. . . ► . .,• .`•i + +win .• t t � r.n• , i �..r•
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Community Development Department RECEIPT
35 North 15t East
� Rexburg, ID 83440
1 Permit Technician (208) 372-2341
,qty Inspection Hotline (208) 372-2344
Printed Date: 05/10/2021
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Receipt #
Payment Date :
11011
05/10/2021
ACCOUNT RECEIPT PAYMENT
N # CODE AMOUNT
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SFR
Electrical - St�-k by Sq. Ft.
Mechanical -SSR by Sq. Ft.
Plumbing - SSR by Sq. Ft.
Impact - Fire - Single Family Residence
Impact -Police -Single family Residenc
Impact - Parks - Single Family Residence
Impact - Streets - Single Family Resides
Water Connection - SFR
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 % convenience fee on payment amounts over $500***
2634620 WMTPRT $482.00
2832211 BP $1,819.00
3534730 WWCCON $1,415.00
2832213 ELP $195.00
2832212 MP $195.00
2832214 PLBPT $195.00
2035500 FIFDV $123-00
0735500 PIF $242.00
3835500 PKIFDV $1'r195-00
3335500 SIF $547.00
3434630 WCCON $1,630.00
283211 BP $182.00
Total Payment Amount: $8,220.00
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