The URL can be used to link to this page

Home My WebLink AboutRECEIPT - DEV. AGREE. FEES 7.25.22 - 20-00899 - Blue Ox - Yellowstone Heights Condos - Infrastructure & Condo PlatRECEIPT Printed Date: 07/25/2022 Permit Details Permit Number: 20-00899 Blue Ox - Yellowstone Heights Condos - Infrastructure & Condo Plat N Yellowstone Hwy - RPR6N40E176103 Plat Payer Information Paid By:Blue Ox Development LLC Work : 801-831-2240 Paid With:CHECK # 1042 14426Receipt # : 07/25/2022Payment Date : Payment Details FEE CODE FEE DESCRIPTION RECEIPT CODE ACCOUNT # PAYMENT AMOUNT $12,240.00WTRCBMLFWater-Main Front Footage Reimbursement WCMAIN3434642 $13,600.00WWRCBMLFSewer-Main Front Footage Reimbursement WWCMRE3534742 $338.00WTRCFDWSWater Capacity Fee-Developer Water Share WDEVSH3434632 Total Payment Amount : $26,178.00 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