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HomeMy WebLinkAboutRECEIPT - 22-00888 - Teton River Temple Subdivision - PlatMISCELLAIVUWS, Description: SEWER CAP MAIN REIMBLIRSEMENIS (WWCMRE) Reference 1: 22-00888 SEWER CAP MAIN REIMBURSEMENTS (WWCMRE) 2024 Item: WWCMRE 1 L $1B8,819.4900 SEWER CAP MAIN REIMBURSEMENTS (WWCMRE) MISCELLANEOUS Description: RECORDING FEE (FE) Reference 1: 22-00888 RECORDING FEE (FE) 2024 Item: FE 1 0 $98,7500 RECORDING FEE (FE) MISCELLANEOUS Description: STREET CLAW -HACK REIMBURSM14T (SSDRF) Reference 1: 22-00888 STREET -CLAW -BACK REIMBURSMNI' (SSDRF) 2024 Item: SSDRF 1 0 $14,027,:3600 STREET -CLAW -HACK REIMBURSMNT (SSDRF) Subtotal Total CHECK Check Number107042 Change due Community Development Department RECEIPT Planning & Zoning 35 North V East Rexburg, ID 83440 (208) 359-3020 $168,819.49 Printed Date: 12/27/2023 .-$108,819.49 $98.7'. $98.75 $14,027.36 $14,021.36 $292,431.69 $292,437,69 $292,437.69 $0.00 Paid by: Big-D Construction Corp . Wlig6d �gpSP .u, YNMti vnwdMWN,nra 1XV'*�' OUYouNG Wr�Y w i11N _. 16 _ ... . -sue Permit Number: 22-00888 Plat Receipt # : 15736 Payment Date : 12/27/2023 RECEIPT PAYMENT ACCOUNT# CODE AMOUNT & Inspections 01428-3097 PWRF $85.00 view (2 rvws) 17480-3076 FDPCK $65.00 ,w (per 2 rvws) 01417-3092 PZ $65.00 01411-3800 FE $98.75 nbursement Fee 35435-3512 WWCMRE $188,819.49 n Reimbursemen 02431-3510 SSDRF $14,027.36 nbursement Fee 34434-3511 WCMAIN $89,277.09 Total Payment Amount: $292,437.69 with any further questions about this receipt Thank you for your, payment CLISTOMER COPY wenlence fee on payment amounts over $soo*** Page 1 of 1