HomeMy WebLinkAboutRECEIPT - 23-00732 - Good 2 Go - New Commercial Bldg (3)ears p on: WATER
CAPITAL MAIN REIMO.
(WCMAIN)
WATER CAPITAL MAIN REIMB.
(WCMAIN)
2024 Item: WCMAIN
1 ® $21,406,2500
WATER CAPITAL MAIN
REIMB. (WCMAIN)
MISCELLANEOUS
Description: WATER
CAPITAL MAIN REIMB.
(WCMAIN)
WATER CAPITAL MAIN REIMB,
(WCMAIN)
2024 Item: WCMAIN
1 W $1,041,8100
WATER CAPITAL MAIN
REIMB. (WCMAIN)
Community Development Department RECEIPT
35 North 1' East
Rexburg, ID 83440
$21, 406 25 Permit Technician (208) 372-2341
Inspection Hotline (208) 372-2344
$21,406.25 Printed Date: 01/25/2024
$1,041.81
,ent LLC
Permit Number: 23-00732
New Commercial Building
Permit Issued Date:
Receipt # : 15790
Payment Date : 01/25/2024
--------------
$1,041.81
ACCOUNT
RECEIPT
PAYMENT
#
CODE
AMOUNT
$232,941.18
Subtotal
$232,941.18
by �sr
28418-3072
ELP
$742.00
Total
28418-3072
ELP
$74.00
CHECK
$232,941.18
determined
33431-3518
SIF
$129,276.00
Check NUmber12696
01411-3800
FE
$173.75
Charo due
$0.00
II
35435-3515
WWCCON
$26,073.00
oursement
35435-3512
WWCMRE
$12,900.00
Paid by: SOUTH FORK PROPERTY
MANAGEMENT
)ursement
35435-3512
WWCMRE
$18,066.88
PERMIT 23-00732
ment Fee
35435-3512
WWCMRE
$2,203.41
bursemen
02431-3510
SSDRF
$20,373.08
344343514
WCCON
$611.00
dtl♦krm
i
prsement
34434-3511
WCMAIN
$21,406.25
may) .nw�
e11P,>1w._„� W luc,lfrmm�muwlP W,Wwwn glrvfw YeinMCtlW,uIMLu
{I
rent Fee
34434-3511
WCMAIN
$1,041.81
Total Payment Amount: $232,941.18
Thank you for your
payment
Ittr any further questions
about this receipt
_ CUSTOMER COPY
***Credit card payments are accepted, but are subject to a 3% convenience fee***
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