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HomeMy WebLinkAboutRECEIPT - 23-00775 - YellowStone RV - Shop--------------- $35.00 Y MISCELLANEOUS Reference 1: 23-00775 Community Development Department Description: WATER METERS 35 North 1� east & 83440 PARTS SALES (WMTPRT) PermitT Texburg,IDchnician ician WATER METERS & PARTS Permit Technician (208) 372-2344 Inspection Hotline (208) 372-2344 SALES (WMTPRT) 2024 Item: WMTPRT 1 0 $936.0000 Printed Date: 06/04/2024 WATER METERS & PARTS $938-00 SALES (WMTPRT) Permit Number: 23-00775 --------------- $936.00 New Commercial Building Permit Issued Date: MISCELLANEOUS Reference 1: 23-00775 Description: BP BUILDING PERMITS (BP) Bp BUILDING PERMITS (BP) 2024 Item: BP 1 N $668.0000 Bp BUILDING PERMITS $668.00 (BP) MISCELLANEOUS Reference 1: 23-00774 Description: BP BUILDING PERMITS (BP) BP BUILDING PERMITS (BP) 2024 Item: BP 1 0 $21,0000 Bp BUILDING PERMITS (BP) Subtotal Total -------------- $668.00 ry Cost by Cost $21, 00 most ids Fee $21,00 $9,064.00 $9,064.00 Receipt # : 16178 Payment Date: 06/04/2024 ACCOUNT RECEIPT PAYMENT # CODE AMOUNT 28418-3070 28418-3070 28418-3072 28418-3072 20480-3517 07421-3516 28418-3071 28418-3071 28418-3073 28418-3073 01411-3800 26434-3754 BP BP ELP ELP FIFDV PIF MP MP PLBPT PLBPr NSF WMTPRT $668.00 $108.00 $180.00 $18.00 $44.00 $106.00 $176.00 $18.00 $300.00 $30.00 $35.00 $936.00 Total Payment Amount: $2,619.00 $9,064.00 vith any further questions about this receipt CHECK Check Number000242------- Change due $0.00 Paid by: Yellowstone RV Resort, LLC -- 20 I "04� i1 ••••XYp MMMIIY YI'[IVNM MIO WIW YbLI W ��M4yM�Y� 1 iinM WWM4.f � �(Gy/ � - MYVM^� Thank you for your payment fee*** City nCOPY l pl ICATE RECEIPT Page 1 of 1