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RECEIPT - 22-00138 - 739 S 2470 W - New SFR
4/28/22, 2:29 PM Xpress Bill Pay - Payment Processing https://secure.xpressbillpay.com/common/payment_process.php 1/1 Transaction detail for payment to City of Rexburg.Date: 04/28/2022 - 2:29:32 PM MT Billing Information Kartchner Homes Inc , 84321 denicelaughter@kartchner.com City of Rexburg 35 N 1st East | PO Box 280 Rexburg, ID 83440 (208) 359-3020 ub@rexburg.org XBP Confirmation Number: 119687739 Transaction Number: 171765541XA eCheck - CheckingXXXXX1780 Status: Successful Account #Item Quantity Item Amount Building Permit 1 $3491.00 Notes: 22-00138 Mechanical Permit 1 $260.00 Electrical Permit 1 $260.00 Plumbing Permit 1 $260.00 Fire Development Impact Fee 1 $123.00 Water Connection Fee 1 $1630.00 Sewer Connection Fee 1 $1415.00 Water Meter Parts 1 $482.00 Street Dev. Impact Fee 1 $547.00 Police Dev. Impact Fee 1 $242.00 Parks Dev. Impact Fee 1 $1195.00 TOTAL:$9905.00 Transaction taken by: Admin brookeb