HomeMy WebLinkAboutRECEIPT - DEVELOPMENT AGREEMENT - 21-00080 - Iron Horse Division 1 - 1076 S 12th W - PlatC I TY OF Community Development Department
1�T _XBURG Planning & Zoning
35 North 1'' East
Iy Rexburg, ID 83440
Americas Family Community (208) 359-3020
Printed Date: 07/09/2021
Permit Details Permit Number: 21-00080
Iron Horse Division 1 - 1076 S 12th W - Plat Plat
1076 5 12th W
Payer Information
CHECK AMOUNT 148,024.20
PAYMENT 148,024.20
CHANGE 0.00
PERMIT 21-00080
THANK YOU AND HAVE A NICE DAY
Yo convenience fee on payment amounts over $500***
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Paid By: Iron Horse Properties 1, LLC
P.O. Box 51298 Work : 208-523-3794
Idaho Falls ID, 83405
Paid With: CHECK # 1022
Receipt # :
13215
Payment Date:
07/09/2021
Payment Details
FEE
ACCOUNT
RECEIPT
PAYMENT
CODE FEE DESCRIPTION
#
CODE
AMOUNT
STRCBSCB Street -Business Subdivision Reimbursemen
0234342
SSDRF
$68,000.00
WTRCBMAC Water -Main Line/Acre Reimbursement Fee
3434642
WCMAIN
$9,251.80
WTRCBMLF Water -Main Front Footage Reimbursement
3434642
WCMAIN
$29,430.00
WWRCBMAC Sewer -Main Line/Acre Reimbursement Fee
3534742
WWCMRE
$8,642.40
WWRCBMLF Sewer -Main Front Footage Reimbursement
3534742
WWCMRE
$32,700.00
Total Payment Amount: $148,024.20
1-3020 with any further questions about this receipt
CITY OF REkBURG
PAID
BY: IRON HORSE PROPERTIES
DATE:
07/09/21 WA /0709/CNTR
TIME:
08:14:44 RECEIPT NO: 640860 p n
PAID
REF NO: 1022 1
1
STREET -CLAW -HACK REIM 66,000.00 JUL 0 9 ,,t,,
2
WATER CAPITAL MAIN RE 9,251.80
3
WATER CAPITAL MAIN RE 29,430.00 rof Rexburg
"7
4
SEWER CAP MAIN REIMBU 8,642.40 It
CAP MAIN REIMBU 32,700.00
5
SEWER
CHECK AMOUNT 148,024.20
PAYMENT 148,024.20
CHANGE 0.00
PERMIT 21-00080
THANK YOU AND HAVE A NICE DAY
Yo convenience fee on payment amounts over $500***
Page 1 of 1