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HomeMy WebLinkAboutRECEIPT - 23-00730 - Clubhouse Dental - New Commercial BldgMISCELLANEOUS Reference 1: 23-00730 Description: Receipt # : 16159 POLICE -DEVELOPMENT IMPACT Payment Date: 05/30/2024 FEES (PIF) POLICE -DEVELOPMENT IMPACT FEES (PIF) ACCOUNT RECEIPT PAYMENT 2024 Item: PIF # CODE AMOUNT 1 M $910.0000 POLICE -DEVELOPMENT 28418-3070 BP $5,700.00 IMPACT FEES (PIF) $910.00 28418-3070 BP $670.00 _--_-_----_ - it by Cost 28418-3072 ELP $1,110.00 $910.00 28418-3072 ELP $111.00 Inspections 01428.3097 PWRF $85.00 MISCELLANEOUS Reference 1: 23-00730 Inspections 01428-3097 PWRF $85.00 Description: BP BUILDING 28418-3074 FP $180.00 PERMITS (BP) 28418-3074 FPCD $18.00 BP BUILDING PERMITS (BP) 2024 Item: BP lew (zrvws) 17480-3076 FDPCK $65.00 1 N $5,700,0000 iew(2rvws) 17480-3076 FDPCK $65.00 BP BUILDING PERMITS 29418-3075 FPSPRK $1,038.00 (BP) $5,700,00 v 28418-3075 FPSPRK $104.00 -------------- ntlal 20480-3517 FIFDV $571.00 $5,700.00 illy Community 38438-3519 PKIFDV $2,016.00 Subtotal $34,305.00 aal 07421-3516 PIF $910.00 Total $34,305.00 Fo be determined 33431-3518 SIF $8,617.00 ;eneral by Cost 28418-3071 MP $400.00 CHECK $34,305.00 Check Number007387 28418-3071 MP $40.00 ------------- neral by Cost 28418.3073 PLBPT $1,045.00 Change due $0.00 28418-3073 PLBPT $105.00 Paid by: Harker Construction LLC w (per 2r s) 01417-3092 PZ $65.00 01417-3092 PZ $65.00 dent Funds Fee 01411-3800 NSF $35.00 Sdential 35435-3515 WWCCON $3,915.00 t6B.lf GZV-r ��' Nw6c,1 xay,aosY adenbal 34434-3514 WCCON $4,363.00 Read 26434-3754 WMTPRT $2,927.00 adio Total Payment Amount: $34,305.00 Thank you for your payment 72-2341 with any further questions about this receipt City of Rexburg, ID COPY DUPLICATE RECEIPT ***Credit card payments are accepted, but are subject to a 3%convenience fee*** Page 2 of 2