Loading...
HomeMy WebLinkAboutRECEIPT - DEV. AGREEMENT - 21-00098 - Summerfield Phase 10 - Parcels around PH7 Townhomes - PlatRECEIPT Printed Date: 06/24/2021 Permit Details Permit Number: 21-00098 Summerfield Phase 10 - Parcels around PH7 Townhomes - Plat RPR6N39E267803 - Parcels around PH7 Plat Payer Information Paid By:Dan Larsen Mobile: 4357709697 601 West 1700 South Home : 4357557080 Logan UT, 84321 Paid With:CHECK # 1431 13017Receipt # : 06/24/2021Payment Date : Payment Details FEE CODE FEE DESCRIPTION RECEIPT CODE ACCOUNT # PAYMENT AMOUNT $4,542.40WTRCBMACWater-Main Line/Acre Reimbursement Fee WCMAIN3434642 $4,243.20WWRCBMACSewer-Main Line/Acre Reimbursement Fee WWCMRE3534742 $6,509.88STRCBSCRStreet-Residential Subdivision Reimburse SSDRF0234342 Total Payment Amount : $15,295.48 Please contact the P&Z Coordinator at (208) 359-3020 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