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Home My WebLink AboutRECEIPT - 08-00001 - 819 Yost St - New SFROtuxlivac City of Rexburg Department of Community Development Receipt Number: 08-0074 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-30201 Fax (208) 359-3024 Receipt Date: 02/08/2008 Cashier: JANELLH Payer/Payee Name: NOMARCO INC Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0800001 RPRHNDS308 Permit - Electrical $160.00 $160.00 $0.00 0800001 RPRHNDS308 Mechanical Residential Fixtures $175.00 $175.00 $0.00 0800001 RPRHNDS308 Building Permit Fee $1,867.35 $1,867.35 $0.00. 0800001 RPRHNDS308 Plan Check Fee $186.74 $186.74 $0.00 0800001 RPRHNDS308 Residential Plumbing Permit Fee $192.00 $192.00 $0.00 0800001 RPRHNDS308 Fire Impact $184.61 $184.61 $0.00 0800001 RPRHNDS308 HookupFee/Sewer $1,000.00 $1,000.00 $0.00 0800001 RPRHNDS308 HookupFeelWater $1,550.00 $1,550.00 $0.00 0800001 RPRHNDS308 Park Impact Fee $604.97 $604.97 $0.00 0800001 RPRHNDS308 Police Impact Fee $158.11 $158.11 $0.00 0800001 RPRHNDS308 Street Impact Fee $804.25 $804.25 $0.00 0800001 RPRHNDS308 Water Meter & Parts $317.00 $317.00 $0.00 Total: $7,200.03 FRecelpt# Previous Payment History Receipt Date Fee Description Amount Paid Permit# Payment Check Payman Method Number Amoun CASH $ 0.03 CHECK 1133 $ 7,200.00 Total $7,200.03 PAID FEB 1 1 2008 ITY OF REXBURG genpmtrreceipts Page 1 of 1