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Home My WebLink AboutRECEIPTS - 08-00082 - Electrical WholesaleREXBORG City of Rexburg Department of Community Development Receipt Number: 08-0119 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 02126/2008 Cashier: JANELLH Perm it# Parcel Fee Description 0800082 0800082 RPRAIRCPOD RPRAIRCP02 Plan Check Fee Building Permit Fee Payer/Payee Name: NIELSON BODILY & ASSOCIATES Original Fee Amount Amount Fee Paid Balance $241.06 $241.06 $0.00 $2,410.55 $758.94 $1,651.61 Total: $1,000.00 Previous Payment History [Receipt # Receipt Date Fee Description Amount Paid Permit # Payment Check Paymen Method Number Amoun CHECK 13668 $ 1.000.00 Total $1,000.00 genpmtrreceipts Page 1 of 1 RE'XBURG City of Rexburg ,......u>n... Y 9 Departm ent of Com m unity Developm ent Receipt Number 08-0571 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 09/26/2008 Cashier. JANELLH Payer/Payee Name: DL BECK INC Original Fee Amount -.Fee Perm: it Parcel FeeDescription Amount Paid Balance 0800082 RPRAIRCP02 Base Fire Fee 0800082 RPRAIRCP02 Water Meter & Parts $230.00 $1,518.20 Total: $180.00 $0.00 $1,518.20 $0.00 $1,698.20 Previous Payment History [Re ce i pt It ReceiptDate Fee Description Amount Paid Permit# 08-0311 05/20/2008 Base Fire Fee $50.00 0800082 08-0119 02/26/2008 Building Permit Fee $758.94 0800082 08-0311 05/20/2008 Building Permit Fee $2,435.61 0800082 08.0311 05/20/2008 Commercial Plumbing Permit Fee $30.00 0800082 08.0319 05/27/2008 Commercial Plumbing Permit Fee $800.00 0800082 08.0311 05/20/2008 Electrical Fee Based Calulation based on E6 $40.00 0800082 08.0318 05/27/2008 Electrical Fee Based Calulation based on EI- $853.00 0800082 08-0283 05/02/2008 Electrical Fee Based Calulation based on EI. $40.00 0800082 08-0311 05/20/2008 Fire Impact $281.45 0800082 08-0311 05120/2008 Hookup Fee/Sewer $1,000.00 0800082 08-0311 05/20/2008 Hookup Fee/Water $1,550.00 0800082 08-0311 05/20/2008 Mechanical Fee Based Calulation based on $50.00 0800082 08.0332 06/04/2008 Mechanical Fee Based Calulation based on $820.00 0800082 08.0119 02/26/2008 Plan Check Fee $241.06 0800082 08-0311 05/20/2008 Plan Check Fee $78.40 0800082 08-0311 05/20/2008 Police Impact Fee $647.49 0800082 08.0311 05120/2008 Street Impact Fee $3,970.01 0800082 Payment Check Paymen Method Number Amoun CHECK 2886 $1,698.20 Total $1,698.20 EP 2 6 2008 GiIY OF Rv-11 illi/ genpmtrreceipts Page 1 of 1 Dyer - is Gd + 5D . C�jj q�a c �j Q` wjww- s-P%lLi JUN - 9 2008 MR MAY 2 8 2008 CITY OF MAY 2 8 2008 CITY QF FWYb 1,!-" 191 -n) - Receipt *P-03, -, Receipt Date 05/202008 Return Cancel Date F - Cashier CASSMW Notes? �. PayerlRecipirw s 4phcation# Description 00022 ,Street Impact Fee 00082 iBase Fire Fee 00082 (Electrical Fee Based Calulacon based 00082 Plan Check Fee 00082 �Bwloiug Permit Fee 00082 Ffre Impact 00082 Rookup Fee/Sewer 00082 ._ Hookup FeefWater 00082 !Pofice Impact Fee _ _ 00082 _ ,Commercial Plumbing Pemtit Fee 00082 _ 'iMechanical Fee Based Calulation bas Poral Asaount Fee Due $3,97001 $230.00 _ $40.001 _ $319 46 j $3,194.551 $281451 $1,000.00 $1 550 001 $647491 $30.00( $50.00', Totals$11,312.96'. Print Receipt) $ave Receipt) Qancel Receipt Change gate Pernur Fecs PAI® MAY 2 2 2008 Carr Pay in Full? Notes? $0.00', $3,970.01 80.00_ $50.00 $000 _ $40.00 r $0.00 $78.40 r $0.00 $2.435.61 $0.00 $28145 r r $0.00 $1,000.00 r r $0.00 $1,550.00 r r $0.00 $647.49 r r $0.00 $30.00 r r $0.00 $50.00 t- r F F F r . 8000 $10,132.96 AppUant Fees _Qdrer Fees 1 PAI® MAY 2 2 2008 Carr 1 RFXBURG City of Rexburg w•. """�" '"'Receipt Number: 08-0283 Department of Community Development 19 E Main Sl. / Rexburg, ID. 83440 Phone (208) 359-30201 Fax (208) 359-3024 Receipt Date: 05/02/2008Cashier: AANELLH Payer/Payee Name: LONRICKSELECTRICINC Original Fee Amount Fee Permit# Parcel_ _ Fee Description._ Amount Paid Balance 08 00082 RPRAIRCP02, Dectrical Fee Based Calulation base $40.00 $40.00 $0.00 Total: $40.00 Previous Payment History Receipt# Receipt Date Fee Description 08.0119 02126/2008 Building Permit Fee Payment Check Paymen Method Number Amoun CHECK 2073 $40.00 Total $40.00 Amount Paid Permit# $758.94 0800082 7�P-AI-D`- MAY 0 6 2008 ' AEXSURe, genpmtrreceipts Page 1 of 1