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RECEIPT - 08-00003 - 596 Stonebridge - New SFR
REXBURG City of Rexburg Department of Community Development Receipt Number: 08-0019 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 01/08/2008 Cashier: JANaLH Payer/Payee Name: Theron & Heidi Shattuck Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0800003 RPRSTNBI03 Mechanical Residential Fixtures 0800003 RPRSTNBI03 Building Permit Fee 0800003 RPRSTNBI03 Plan Check Fee 0800003 RPRSTNBI03 Residential Plumbing Permit Fee 0800003 RPRSTNBI03 Fire Impact 0800003 RPRSTNBI03 Hookup Fee/Sewer 0800003 RPRSTNBI03 HookupFee/Water 0800003 RPRSTNBI03 Park Impact Fee 0800003 RPRSTNBI03 Police Impact Fee 0800003 RPRSTNBI03 Street Impact Fee 0800003 RPRSTNBI03 Water Meter & Parts 0800003 RPRSTNBI03 Permit - Electrical $145.00 $1,553.75 $155.38 $192.00 $184.61 $1,000.00 $1,550.00 $604.97 $158.11 $804.25 $317.00 $160.00 Total: $145.00 $1,053.75 $155.38 $192.00 $184.61 $1,000.00 $1,550.00 $604.97 $158.11 $804.25 $317.00 $160.00 $6,325.07 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 08-0002 01103/2008 Building Permit Fee $500.00 0800003 Payment Check Payman Method Number Amoun CHECK 287580 $ 6,325.07 Total $6,325.07 JAN 1 0 2008 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 genpmtrreceipts Page 1 of 1 d .anya c,rt �, REXBURG City of Rexburg t Department of Community Development Receipt Number: 08-0002 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 01/03/2008 Cashier. JANELLH Payer/Payee Name.LIBB2TYBUILDB2S Original Fee Permit# Parcel Fee Description Amount 0800003 RPRSTNB103 Building Permit Fee $1,553.75 Total: Previous Payment History FRecept# Receipt Date Fee Description Payment Check Paymen Method Number Amoun CHECK 1008 $ 500.00 Total $500.00 Amount Paid $500.00 $500.00 Amount Paid Permit# -"PAID •'(�,N 0 'i ?_008 'i r.rw t�F REXBURG Fee Balance $1,053.75 genpmtrreceipts Page 1 of 1