HomeMy WebLinkAboutRECEIPT 2 - 23-00618 - Rexburg View Subdivision - Short PlatTransaction Details
T t o r City of Rexburg
BUR 35 N 1st East I PO Box 280
,,,,.,,,�,Y,, Rexburg, ID 83440
XBP Confirmation Number: 163339867
Transaction detail for payment to City of Rexburg. Date: 01/17/2024 - 9:29:00 AM MT
Transaction Number: 211486781
eCheck - Checking — XXXXX7811
Status: Successful
Account # Item Quantity Item Amount
23-00618 Engineering - Plan Review & Inspections 1 $85.00
23-00618 Fire Department - Plan Review (2 rvws) 1 $65.00
23-00618 PZ Site Plan Review Fee 1 $65.00
23-00618 Street - Curb & Gutter Reimbursement Fee 1 $16686.00
23-00618 Water -Main Line/Acre Reimbursement Fee 1 $2207.74
23-00618 Water Capacity Fee -Developer Water Share 1 $398.58
23-00618 Sewer -Main Line/Acre Reimbursement Fee 1 $2062.32
Billing Information
Conner Atkin
839 E 1330 S
Salem, LIT
(435) 669-0708
conner@taggngo.com
TOTAL: $21569.64
Transaction taken by: Rexburg Production
Email v conner@taggngo.com