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RECEIPTS - 08-00013 - 821 Griffin - New SFR
y City of Rexburg Department of Community Development Receipt Number: 08-0025 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 genpmtrreceipts Page 1 of 1 Receipt Date: 01/11/2008 Cashier: JANELLH Payer/Payee Name: AMERICAN HOME PARTNERS INC Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0800013 RPRHNDS308 Mechanical Residential Fixtures $150.00 $150.00 $0.00 0800013 RPRHNDS308 Building Permit Fee $1,346.55 $846.55 $0.00 0800013 RPRHNDS308 Plan Check Fee $134.66 $134.66 $0.00 0800013 RPRHNDS308 Residential Plumbing Perm it Fee $176.00 $176.00 $0.00 0800013 RPRHNDS308 Fire Impact $184.61 $184.61 $0.00 0800013 RPRHNDS308 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0800013 RPRHNDS308 HookupFee/Water $1,550.00 $1,550.00 $0.00 0800013 RPRHNDS308 Park Impact Fee $604.97 $604.97 $0.00 0800013 RPRHNDS308 Police Impact Fee $158.11 $158.11 $0.00 0800013 RPRHNDS308 Street Impact Fee $804.25 $804.25 $0.00 0800013 RPRHNDS308 Water Meter & Parts $317.00 $317.00 $0.00 0800013 RPRHNDS308 Permit -Electrical $160.00 $160.00 $0.00 Total: $6,086.15 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 08-0017 01/08/2008 Building Permit Fee $500.00 0800013 Payment Check Payman Method Number Amoun CHECK 98905 $ 6,086.15 Total $6,086.15 PAID ) JAN 17 2008 I� L CITY OF REXBURG genpmtrreceipts Page 1 of 1 REXIiORG City of Rexburg / Department of Community lave lopment Receipt Number: 08-0017 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 01108/2008 Cashier:JANEI.LH Payer/Payee Name:ADAMSONHOMEPARTNERSINC Original Fee Amount Fee [Perm It Parcel Fee Description Amount Paid Balance 0800013 RPRHNDS308 Building Permit Fee $1,346.55 $500.00 $846.55 Total: $500.00 Previous Payment History Receipt# Receipt Date Fee Description _ Amount Paid Perm it# Payment Check Payman Method Number Amoun CHECK 97814 $ 500.00 Total $500.00 JAN 1 0 2008 Yr _fir genpmlrreceipts Page 1 of 1