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Home My WebLink AboutRECEIPT - 23-00359 - 929 Oak Hill Way - New SFR(WCCON) - WATER CAPITAL CONNECTION FEES (WCCON) 2023 Item: WCCON 1 N 2,403.00 WATER CAPITAL CONNECTION FEES (WCCON) MISCELLANEOUS Description: WATER METERS & PARTS SALES (WMTPRT) WATER METERS & PARTS SALES (WMTPRT) 2023 Item: WMTPRT 1 0 936.00 WATER METERS & PARTS SALES (WMTPRT) Subtotal Total CHECK Check Number002009 Change due Community Development Department 35 North V East 2,403.00 Rexburg, ID 8344D Permit Technician (208) 372-2341 ----------- Inspection Hotline (208) 372-2344 2,403.00 M -------------- 936.00 12,018.00 12,018.00 12,018.00 --------- --0.00 - e NaY' oanxw.m will ..M......«. waxd... _ ... r Thank you for your payment CUSTOMER COPY lence Idence Idenc siden RECEIPT Printed Date: 06/27/2023 Permit Number: 23-00359 New Single Family Residence Permit Issued Date: Receipt # : 15172 Payment Date : 06/27/2023 RECEIPT PAYMENT ACCOUNT # CODE AMOUNT 2832211 BP $2,886.00 2832211 BP $339.00 2832213 ELP $325.00 2035500 FIFDV $123.00 3835500 PKIFDV $1,698.00 0735500 PIF $242.00 3335500 SIF $547.00 2832212 MP $325.00 2832214 PLBPT $325.00 3534730 WWCCON $1,869.00 3434630 WCCON $2,403.00 2634620 WMTPRT $936.00 Total Payment Amount: $12,018.00 any further questions about this receipt 1 im I D JM � - - n d L 1 ,:u2,) ***Credit card payments are accepted, but are subject to a 3% convenience fee*** Page 1 of 1