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HomeMy WebLinkAboutRECEIPT - 23-00753 - Pebble Creek Townhomes - 6 Plex - Bldg 1Ay 4ppxeUgOre CITY OF Community Development Depar mem r i o 35 Nor East REXBURG bu9ID 83440OwPermit Technician (208)372-2341 AmeriFds Faauhy Community Inspection Hotline (208) 372-2344 Permit Details Pebble Creek Townhomes - 6 Plex - Bldg 1 2117 - 2127 Pebble Brook Ct Payment Information Paid By: Pebble Creek Property Fund LLC Paid With: CHECK # 0203 Payment Details Printed Date: D9/09/2024 iit Number: 23-GO753 New Single Family Residence Permit Issued Date: Receipt # : 16523 Payment Date : 09/09/2024 FEE ACCOUNT RECEIPT PAYMENT CODE FEE DESCRIPTION If CODE AMOUNT BLDELSF- Electrical - SFR by Sq. Ft. 28418-3072 ELF $1,170.00 FIRICSFR Impact- Fire- Single Family Residence 20480-3517 FIFDV $738.00 PRKICSFR Impact -Parks- Single Family Residence 38438-3519 POPOV $10,188.00 POLICSFR Impact - Police - Single Family Residenc 07421-3516 PIF $1,452.00 STRICSFR Impact - Streets - Single Family Residen 33431-3518 SIF $3,282.00 BLDMESF- Mechanical -SFR by Sq. Ft. 28418-3071 MP $1,170.00 BLDPLSF- Plumbing - SFR by Sq. Ft. 28418-3073 PLBPF $1,170.D0 WWRICSFR Sewer Capacity -SFR 35435-3515 WWCCON $11,214.00 W4RICSFR Water Capacity -SFR 34434-3514 WCCON $14,418.00 -------W13{d_ Water Meter -3/4"Radio Read 26434-3754 WMTPRT $4,392.00 Subtotal Total Payment Amount: $49,194.00 Total $49.194.00 ' $491194.00 with any further questions about this receipt CHECK $49,194.00 Check Number000203 Charge due ------ ----- Paid by: Pebble creek Property Fund ------------ 'I . ,. Thank you for your payment City of Rexburg, ID COPy DUPLICATE RECEIPT uvenience fee*" Page I of 1