HomeMy WebLinkAboutRECEIPT 2 - 21-00753 - 832 Oak Hill Cir - New SFRRECEIPT
Printed Date: 12/09/2021
Permit Details Permit Number: 21-00753
832 Oak Hill Cir - New SFR
832 Oak Hill Cir
New Single Family Residence
Permit Issued Date:
Payer Information
Paid By:Cindy Porras and Saul De la Cruz Mobile: 2085698996
1320 N Hammerstone
Idaho Falls ID, 83401
Paid With:CHECK # 1639 13699Receipt # :
12/09/2021Payment Date :
Payment Details
FEE
CODE FEE DESCRIPTION
RECEIPT
CODE
ACCOUNT
#
PAYMENT
AMOUNT
$482.00WM-3/4"RAD 3/4" Water Meter Radio Read WMTPRT2634620
$1,930.00BLDBLP@@Building - Building Permit BP2832211
$1,415.00WWRICSFRSewer Connection - SFR WWCCON3534730
$325.00BLDELSF@Electrical - SFR by Sq. Ft.ELP2832213
$325.00BLDMESF@Mechanical - SFR by Sq. Ft.MP2832212
$325.00BLDPLSF@Plumbing - SFR by Sq. Ft.PLBPT2832214
$123.00FIRICSFRImpact - Fire - Single Family Residence FIFDV2035500
$242.00POLICSFRImpact - Police - Single Family Residenc PIF0735500
$1,195.00PRKICSFRImpact - Parks - Single Family Residence PKIFDV3835500
$547.00STRICSFRImpact - Streets - Single Family Residen SIF3335500
$1,630.00WTRICSFRWater Connection - SFR WCCON3434630
$243.00BLDBLPCKBuilding - Plan Review BP2832211
Total Payment Amount : $8,782.00
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***
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