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HomeMy WebLinkAboutRECEIPTS - 08-00044 - Henry's Fork Plaza - Lot 17s REXBURG City of Rexburg Department of Community Development Receipt Number 46Q954, f_, 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 genpmtrreceipts Page 1 of 1 Receipt Date: 01/28/2008 Cashier:JANELLH Payer/Payee Name: HENRY'S FORKPLAZA LLC Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0800044 RPRHNRF001 Building Permit Fee $2,774.55 $1,000.00 $1,774.55 Total: $1,000.00 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# Payment Check Paymen Method Number Amoun CHECK 1107 $ 1,000.00 Total $1,000.00 PAI® .JAN 2 8 2008 CITY OF REXBURG genpmtrreceipts Page 1 of 1 CITY OF REXBURG PAID BY: ROCl,Y MOUNTAIN CONT DATE: 09/29/10 MO /0929/CNTR TIME: 13:07:55 RECEIPT N0: 158982 8 BP PLUME. PERMIT UNDER CREDIT CARD AMOUNT PAYMENT CHANGE — --_- --- )us Payment History PERMIT # O8 00044 Fee Description THANK YOU AND HAVE A NICE DAY iit Fee it Fee 90.00 90.00 90.00 0 OO Development Receipt Number: 10-0491 83440 208)359-3024 l -- - - r/ I -J ARIANNAG Payer/Payee Name: ROCKY MOUNTAIN CONTRACTORS Original Fee Amount Fee tion Amount Paid Balance Plumbing Permit Fee $90.00 $90.00 $0.00 Total: $90.00 " VI -1 i08.0127 08.0127 i 08.0127 08.0127 08.0127 08.0127 08.0127 08-0127 Payment Method CREDIT CARD .stnrcuvb U4111A1&IUHI t-lumbing Permit Fee 02/29/2008 Electrical Fee Based Calulation based on Elec 02/29/2008 Fire Impact 02129/2008 Hookup Fee/Sewer 02/29/2008 Hookup Fee/Water 0212912008 Mechanical Fee Based Calulation based on Mi 02129/2008 Plan Check Fee 02/29/2008 Police Impact Fee 02129/2008 Water Meter & Parts 0800044 Payment Check Number Amount, N/A _. $90.00 Total: $90.00 Amount Paid Permit # 1 $1,000.00 0800044 $1,774.55 0800044 $405.00 0800044 $193.00 0800044 $142.92 0800044 $1,000.00 0800044 $1,550.00 0800044 $820.00 0800044 $277.46 0800044 $328.80 0800044 $417.00 0800044 genpmtrreceipts Page 1 of 1 RF.XfiU2G City of Rexburg Department of Community Development Receipt Number: 08-0127 19 E. Main St. / Rexburg, 10. 83440 Phone (208) 359-30201 Fax (208) 359-3024 Receipt Date: 02/29/2008 Cashier:JANELLH Payer/Payee Name: ROCKY MOUNTAIN CONTRACTORS Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0800044 RPRHNRF001 Electrical Fee Based Calulalion base $193.00 $193.00 $0.00 0800044 RPRHNRF001 Plan Check Fee $277.46 $277.46 $0.00 0800044 RPRHNRF001 Building Permit Fee $2,774.55 $1,774.55 $0.00 0800044 RPRHNRF001 Fire Impact $142.92 $142.92 $0.00 0800044 RPRHNRF001 HookupFee/Sewer $1,000.00 $1,000.00 $0.00 0800044 RPRHNRF001 HookupFeelWater $1,550.00 $1,550.00 $0.00 0800044 RPRHNRF001 Police Impact Fee $328.80 $328.80 $0.00 0800044 RPRHNRF001 Water Meter & Parts $417.00 $417.00 $0.00 0800044 RPRHNRF001 Commercial Plumbing Permit Fee $405.00 $405.00 $0.00 0800044 RPRHNRF001 Mechanical Fee Based Calulation ba $820.00 $820.00 $0.00 Total: $6,908.73 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 08-0054 01/28/2008 Building Permit Fee $1,000.00 0800044 Payment Check Payman ..Method Number Amoun CHECK 1149 $ 6,908.73 Total $6,908.73 .B 2 9 2008 OF Rt;XPURrr genpmtrreceipts Page 1 of 1