HomeMy WebLinkAboutRECEIPT - 23-00170 - Rexburg 10th Ward LDS Meetinghouse2023 Item: WWCCON
1 N 1,869,00
SEWER CAPITAL �iityDe Development Department CONNECTION FEES RECEIPT
(WWCCON) jrg ID 834C
1,869,00
MISCELLANEOUS
Description: WATER
CAPITAL CONNECTION FEES
(WCCON)
WATER CAPITAL CONNECTION
FEES (WCCON)
2023 Item: WCCON
i 0 6,281.00
WATER CAPITAL
CONNECTION FEES (WCCON)
MISCELLANEOUS
Description: WATER METERS
& PARTS SALES (WMTPRT)
WATER METERS & PARTS
SALES (WMTPRT)
2023 Item: WMTPRT
1 0 2,803.00
WATER METERS & PARTS
SALES (WMTPRT)
i
I
1
Subtotal
Total
CHECI(
Check Number077549
Change due
1.869.00
it Technician (208) 372-2341
action Hotline (208) 372-2344
6,281,00 pany
--------------
6,281.00
il by Cost
Inspections
2,803.00 w (2 rows)
--------------
2,803.0o
tial
74,168.00 al
74,168.00
o be determined
74,168.00 aneral by cost
---------------
O.OU feral by Cost
Paid by: HEADWATERS CONSTRUCTION PERMIT
23-00170
ii�7'itiiuua
.e 1
Thank you for your payment
CUSTOMER COPY
Residential
Residential
Printed Date: 06/13/2023
Permit Number: 23-00170
New Commercial Building
Permit Issued Date:
Receipt # : 15135
Payment Date : 06/13/2023
RECEIPT PAYMENT
ACCOUNT # CODE AMOUNT
2832211
BP
$30,742.00
2832211
BP
$3,174.00
2832213
ELP
$4,759.00
2832213
ELP
$476.00
0132320
PWRF
$85.00
1732320
FDPCK
$65.00
2832216
FPSPRK
$2,535.00
2832216
FPSPRK
$254.00
2035500
FIFDV
$4,638.00
0735500
- PIF
$1,410.00
3335500
SIF
$8,491.00
2832212
MP
$4,035.00
2832212
MP
$404.00
2832214
PLBPT
$1,893.00
2832214
PLBPT
$189.00
2832321
PZ
$65.00
3534730
WWCCON
$1,869.00
3434630
WCCON
$6,281.00
2634620
WMTPRT
$2,803.00
Total Payment Amount: $74,168.00
372-2341 with any further questions about this receipt
o a 3% comenlence fee***
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