Loading...
HomeMy WebLinkAboutRECEIPT - 22-00803 - Madison Station Apartments - Bldg 9 (2)oQ pExaVRC CITY OF Community Development Department s 35um, 1" East REX URG o Rexburg, ID 83440 Permit Technician (208)372-2341 Americas Family Community Inspection Hodine (208) 372-2344 Permit Details Madison Station Apartments - Bldg 9 577 Trejo St-9101-9312 Information Paid By: Northern States Development Inc Paid With: CHECK # 10227 1 ® $10440,00 $10,440.00 $10,440.00 MISCELLANEOUS WATER METERS & PARTS SALES (WMTPRT) Description: WATER METERS & PARTS SALES (WMTPRT) Reference 1: 22-00803 2025 WMTPRT 1 $ $3442.00 $3,442.00 $3,442.00 Subtotal $97,420.00 Total $97,420.00 CHECK $97,420.00 Check NumberO10227 -------------- MangB duo $0.00 Paid by: Northern States Development Inc _ e Thank you for your payment City of Rexburg, ID COPY DUPLICATE RECEIPT Printed Date: 07/30/2D25 Permit Number: 22-00803 New Multi -Family Residence Permit Issued Date: Receipt * : 17646 Payment Data: 07/30/2025 ACCOUNT RECEIPT PAYMENT 8 CODE AMOUNT er Unit 28418-3072 ELP $2,470.00 28418-3074 FP $60.00 Darm/Apfs 20480-3517 FIFDV $4,716.00 y Dorm/Apts 38438-3519 PKIFDV $25,560.00 y Dorm/Apts 07421-3516 PIF $3,132.00 lily Dorm/Apt 33431-3518 SIF $11,160.00 per Unit 28418-3071 MP $2,470.00 ier Unit 28418-3073 PLBPT $2,470.00 ly Dorm/Apt 35435-3515 WWCCON $31,500.00 'y Dorm/Apt 34434-3514 WCCON $10,440.00 is Read 26434-3754 WMTPRT $3,442.00 Total Payment Amount: $97,420.00 2341 with any further questions about this receipt convenience fee"* MTRr..FI I AMFlion Page 1 of 1