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HomeMy WebLinkAboutRECEIPT 2 - 23-00046 - 240 E Moody - Wendy's - New Buildingr •.11 ti RE i ikj%-. ^ it�s4ry t t L-7 Le $ }.o y aY i �F i iL a 'Y i� 5 - F— k-. -. I .r '7* -:� -T -- % Q f 0 A t U In iu N. K' L itE _1 A N. 1, fir. !# 'C� L A` n T c7 r� "•�I t 1. R2% r.A is i+A • I E .9 2 1 4 8 No6 D, C7 "T : . �j lu SEI NO C A' F ikj%-. ^ it�s4ry t t L-7 Le $ }.o y aY i �F i iL a 'Y i� 5 - F— k-. -. I .r '7* -:� -T -- % Q f 0 A t U In iu N. K' L itE _1 A N. 1, fir. !# n AWT A d ,s�•� CL9 „ . Y K !�� t5F. n �j lu C A' F -- x. T #�� fly y � tP�'F°L�� E ikj%-. ^ it�s4ry t t L-7 Le $ }.o y aY i �F i iL a 'Y i� 5 - F— k-. -. I .r '7* -:� -T -- % Q f 0 A t U In iu N. K' L itE _1 A N. 1, fir. !# K CommunGty Development Department ...�` 3S North i -r East Rexburg, ID 83440 � Permit Technician (208) 372,2341 nity Inspection Hotline (2a$) 372-2344, Printed Date: 49/2712021 Permit Number: 21-00694 1g New Commercial Building STRCK&G Street - Curb & Gutter Reimbursement f=ee STRCBSCB Street -Business Subdivision Reimbursemen WTRCBMLF Water -Main Front Footage Reimbursement .CBMLF Sewer -Main Front Footage Reimbursement WWRCBMAC Sewer -Main Line/Acre Reimbursement Fee WTRCFDVII5 Water Capacity Fee -Developer 'Wafer Share Permit Issued Date: Receipt # Payment Date 13474 o9/z7/2oz1 ACCOUNT RECEIPT PAYMENT CODE AMOUNT 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 % convenience fee on payment amounts over $500 0234342 SSDRF $8F748.00 0234342 SSDRF 14x040 3434642 WCMAIN $3,645.00 3534742 WWCMRE $4,05b.0[7 3534742 WWCMRE $lr036.00 3434632 WDEVSH $89.70 Totala r ent Amount: $31,608.70 Fe 1 of I n AWT A F «* PM U K CommunGty Development Department ...�` 3S North i -r East Rexburg, ID 83440 � Permit Technician (208) 372,2341 nity Inspection Hotline (2a$) 372-2344, Printed Date: 49/2712021 Permit Number: 21-00694 1g New Commercial Building STRCK&G Street - Curb & Gutter Reimbursement f=ee STRCBSCB Street -Business Subdivision Reimbursemen WTRCBMLF Water -Main Front Footage Reimbursement .CBMLF Sewer -Main Front Footage Reimbursement WWRCBMAC Sewer -Main Line/Acre Reimbursement Fee WTRCFDVII5 Water Capacity Fee -Developer 'Wafer Share Permit Issued Date: Receipt # Payment Date 13474 o9/z7/2oz1 ACCOUNT RECEIPT PAYMENT CODE AMOUNT 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 % convenience fee on payment amounts over $500 0234342 SSDRF $8F748.00 0234342 SSDRF 14x040 3434642 WCMAIN $3,645.00 3534742 WWCMRE $4,05b.0[7 3534742 WWCMRE $lr036.00 3434632 WDEVSH $89.70 Totala r ent Amount: $31,608.70 Fe 1 of I