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HomeMy WebLinkAboutRECEIPT - 23-00756 - Pebble Creek Townhomes - 6 Plex - Bldg 3FEES (WWCCON) 2024 Item: WWCCON 1 0 $11,214.0000 SEWER CAPITAL CONNECTION FEES (WWCCON) MISCELLANEOUS Description: WATER CAPITAL CONNECTION FEES (WCCON) WATER CAPITAL CONNECTION FEES (WCCON) 2024 Item: WCCON 1 $ $14,418.0000 WATER CAPITAL CONNECTION FEES (WCCON) MISCELLANEOUS Description: WATER METERS & PARTS SALES (WMTPRT) WATER METERS & PARTS SALES (WMTPRT) 1 2024 Item: WMTPRT 1 6 $4,392.0000 WATER METERS & PARTS SALES (WMTPRT) Subtotal Total CHECK Check Number000102 Change due $11,214,D0 Dmmunity Development Department RECEIPT i North 1 East exburg,ID 83440 ------------- ermit Technician (208) 372-2341 $11,214.00 ispection Hotline (208) 372-2344 Printed Date: 02/08/2024 Permit Number: 23-00756 New Single Family Residence Permit Issued Date: $14,418.00 d LLC Receipt # : 15832 ------------'- Payment Date: 02/08/2024 $14,418.00 ACCOUNT RECEIPT PAYMENT # CODE AMOUNT 28418-3070 BP $12,104.00 28418-3072 ELP $1,170.00 Residence 20480-3517 FIFDV $738.00 ily Residence 38438-3519 PIQFDV $10,188.00 $4,392.00 lily Residenc 07421-3516 PIF $1,452.00 -------------- mily Residen 33431-3518 SIF $3,282.00 $4,392.00 28418-3071 MP $1,170.00 28418-3073 PLBPT $1,170.00 $61,298.00 $61,290.00 35435-3515 WWCCON $11,214.00 34434-3514 WCCON $14,418.00 $61,298.00 ead 26434-3754 WMTPRT $4,392.00 ------""- " Total Payment Amount: $61,298.00 $0.00 !-2341 with any further questions about this receipt FAME:rim �w Thank you for your payment CUSTOMER COPY ***Credit cad payments are accepted, but are subject to a 3% convenience fee*** Page 1 of 1