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HomeMy WebLinkAboutRECEIPTS - 08-00049 - 277 Pollard Ave - New SFRREXI1URG City of Rexburg Department of Community Development Receipt Number: 08-0085 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 02/14/2008 Cashier: JANELLH Payer/Payee Name: ROCKWELL DEVELOPMENT INC 0800049 RPRHNDS002 Mechanical Residential Fixtures $140.00 $140.00 Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0800049 RPRHNDS002 Mechanical Residential Fixtures $140.00 $140.00 $0.00 0800049 RPRHNDS002 Building Permit Fee $1,284.95 $784.95 $0.00 0800049 RPRHNDS002 Plan Check Fee $128.50 $128.50 $0.00 0800049 RPRHNDS002 Residential Plumbing Permit Fee $176.00 $176.00 $0.00 0800049 RPRHNDS002 Fire Impact $184.61 $184.61 $0.00 0800049 RPRHNDS002 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0800049 RPRHNDS002 Hookup Fee/Water $1,550.00 $1,550.00 $0.00 0800049 RPRHNDS002 Park Impact Fee $604.97 $604.97 $0.00 0800049 RPRHNDS002 Police Impact Fee $158.11 $158.11 $0.00 0800049 RPRHNDS002 Street Impact Fee $804.25 $804.25 $0.00 0800049 RPRHNDS002 Water Meter & Parts $317.00 $317.00 $0.00 0800049 RPRHNDS002 Permit -Electrical $160.00 $160.00 $0.00 Total: $6,008.39 Previous Payment History Receipt# Receipt Date Fee Description - Amount Paid Permit# 08-0066 02/05/2008 Building Permit Fee Payment Check Paymen Method Number Amoun CHECK 14853 $ 6,008.39 CO. d No PP., e, Total $6,008.39 $500.00 0800049 PAI® ��"H l 5 2008 I r ITV OF ReXBURG genpmtrreceipts Page 1 of 1 Iu�,xiluiic City of Rexburg Department of Community Development Receipt Number: 08-0066 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 genpmtrreceipts � FEB 0 6 2008 ' age 1 of 1 Receipt Date: 02/05/2008 Cashier: JANELLH Payer/Payee Name: WOODLAND HILLS Permit# Parcel Fee Description Original Fee Amount Fee Amount Paid Balance 0800049 RPRHNDS002 Building Permit Fee $1,284.95 $500.00 $784.95 Total: $500.00 Receipt# Receipt Date Previous Payment History Fee Description Amount Pal Permit#. Payment iMethod CHECK Check Number 13716 Paymen Amoun $ 500.00 Total $500.00 genpmtrreceipts � FEB 0 6 2008 ' age 1 of 1