HomeMy WebLinkAboutRECEIPT - 23-00774 - YellowStone RV - Bathhouse (2)$35.00
MISCELLANEOUS
Reference l: 23-00775
Description: WATER METERS
& PARTS SALES (WMTPRT)
WATER METERS & PARTS
SALES (WMTPRT)
2024 Item: WMTPRT
1 a $936,0000
WATER METERS & PARTS $936.00
SALES (WMTPRT)
;ommunity Development Department RECEIPT
5 North la East
lexburg, ID 83440
ermit Technician (208) 372-2341
ispection Hotline (208) 372-2344
$936.00
Printed Date: 06/04/2024
Permit Number: 23-00774
New Commercial Building
Permit Issued Date:
MISCELLANEOUS
Reference is 23-00775
Receipt # :
16179
Description: BP BUILDING
Payment Date:
06/04/2024
PERMITS (BP)
Bp BUILDING PERMITS (BP)
2024 Item: BP
ACCOUNT
RECEIPT
PAYMENT
1 W $668,0000
Bp BUILDING PERMITS
#
CODE
AMOUNT
$668.00
(BP)
28418-3070
BP
$21.00
_____
--
28418-3070
BP
$102.00
$668.00 cost
28418-3072
ELP
$180.00
28418-3072
ELP
$18.00
MISCELLANEOUS
1: 23-00774
20480-3517
FIFDV
$40.00
Reference
Description: BP BUILDING
07421-3516
PIF
$96.00
PERMITS (BP)
Cost
28418-3071
MP
$230.00
I'Ite 6
BP BUILDING PERMITS (BP)
28418-3071
MP
$23.00
►y"o
2024 Item: BP
1 0 $21,0000
ost
28418-3073
PLBPT
$447.00
1jp0 a
BP BUILDING PERMITS
$21,00
28418-3073
PLBPT
$4s.00
�� 1S"m
(BP)
:Fee
01411-3800
NSF
$35.00
--------
35435-3515
WWCCON
$1,869.00
$21.00
34434-3514
WCCON
$2,403.00
$9,064.00
26434-3754
WMTPRT
$936.00
Subtotal
$9 064.00
total
Total Payment Amount:
$6,445.00
CHECK $9,064.00
Check Number000242--------
change due $0.00
Paid by: Yellowstone RV Resort, LLC
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Thank you for your payment
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any further questions about this receipt
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