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HomeMy WebLinkAboutRECEIPT - 24-00110 - Sorensen Project - 52 N 3rd W - Rezone from LDR2 & MU to HDR1MISCELLANEOUS Description: PZ PLANNING &ZONING PROCESSING (PZ) PZ PLANNING &ZONING PROCESSING (PZ) 2024 Item: PZ 1 0 $600.0000 PZ PLANNING &ZONING PROCESSING (PZ) Subtotal Total CHECK Check Number001556 Change due Community Development Department Planning & Zoning 35 North la' East Rexburg,ID 83440 (208) 359-3020 $600.00 Printed Date: 02/16/2024 -------------- $800.00 Permit Number: 24-00110 $1,185.00 $1,185.00 $1,185.00 -------- ----- Paid by: CORY SORENSEN PERMIT 24-00110 MN Op� L10 w o �' i7 ar.tia., W:wm Thank you for your payment _ CUSTOMER COPY Rezone Receipt # : 15852 Payment Date : 02/16/2024 RECEIPT PAYMENT ACCOUNT # CODE AMOUNT , Inspections 01428-3097 PWRF $85.00 $300 01417-3092 PZ $300.00 i Fee 01417-3092 PZ $800.00 ith any further questions about this receipt Total Payment Amount: $1,185.00 ***Credit card payments are accepted, but are subject to a 3% mnvenlence fee on payment amounts over $500*** Page 1 of 1