Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
RECEIPT - 22-00188 - 641 S 2470 W - New SFR
4/28/22, 2:37 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 - 2:35:55 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: 119687996 Transaction Number: 171765862XA eCheck - CheckingXXXXX1780 Status: Successful Account #Item Quantity Item Amount Building Permit 1 $2858.00 Notes: 22-00188 Mechanical Permit 1 $195.00 Electrical Permit 1 $195.00 Plumbing Permit 1 $195.00 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:$9077.00 Transaction taken by: Admin brookeb