The URL can be used to link to this page

Home My WebLink AboutRECEIPT - 08-00092 - 1158 Horizon Dr - New SFR® REXIIURG City of Rexburg _ Department of Community Development Receipt Number: 08-0226 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 genpmtrreceipts Page 1 of 1 Receipt Date: 04/11/2008 Cashier: JANELLH Payer/Payee Name: STEVENS CONSTRUCTION Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0800092 RPRVVE6209 Mechanical Residential Fixtures $170.00 $170.00 $0.00 0800092 RPRVVE6209 Building Permit Fee $1,520.15 $1,172.17 $0.00 0800092 RPRVVE6209 Residential Plumbing Permit Fee $176.00 $176.00 $0.00 0800092 RPRVVE6209 Fire Impact $184.61 $184.61 $0.00 0800092 RPRVVE6209 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0800092 RPRVVES209 HookupFeelWater $1,550.00 $1,550.00 $0.00 0800092 RPRVVES209 Park Impact Fee $604.97 $604.97 $0.00 0800092 RPRVVE6209 Police Impact Fee $158.11 $158.11 $0.00 0800092 RPRVVE6209 Street Impact Fee $804.25 $804.25 $0.00 0800092 RPRVVE6209 Water Meter & Parts $317.00 $317.00 $0.00 0800092 RPRVVE6209 Permit - Electrical $160.00 $160.00 $0.00 Total: $6,297.11 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# 08-0122 02/26/2008 Building Permit Fee $347.98 0800092 Payment Check Paymen Method CHECK Number 717 Amoun,:�..,.,, $ 6,297.11 I Total $6,297.11 FAPR 1 4 2008 F REXBURG I genpmtrreceipts Page 1 of 1 REXBURG 1 _ p , City of Rexburg Department of Community Development Receipt Number: 08-0122 19 E Main St. / Rexburg, 10, 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 02/26/2008 Cashier: JANELLH Payer/Payee Name: STEVENS CONSTRUCTION Original Fee Amount Fee [Perm It 9 Parcel Fee Description Amount Paid Balance 0800092 RPRVVE6209 Building Permit Fee 0800092 RPRVVE6209 Plan Check Fee $1,520.15 $152.02 Total: $347.98 $1,172.17 $152.02 $0.00 $500.0( Previous Payment History elpt# Receipt Date Fee Description Amount Paid Perm! Payment Check Paymen It Method Number Amoun CHECK 417 $ 500.00 Total $500.00 VEB 2 J 2008 C;'ry OF FTEXBURG genpmtrreceipts Page 1 of 1 12I kBI RG City of Rexburg - Department of Community Development Receipt Number. 09-0417 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 genpmtrreceipts Page 1 of 1 Recerp at DD te: 10/23/2009 Cashier: CASSIEW Payer/Payee Name: STEVENS CONSTRUCTION i :: Original Fee Amount Fee Per# _ Parcel Fee Description Amount Paid Balance 0800092 RPRVVE6209 Building Permit Fee $2,287.35 $767.20 $0.00 0800092 RPRVVE6209 Plan Check Fee $228.74 $76.72 $0.00 Total: $843.92 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 08.0226 04111/2008 _ Building Permit Fee _ $1,172.17 0800092 08.0122 02/26/2008 Building Permit Fee $347.98 0800092 08.0226 04/11/2008 Fire Impact $184.61 0800092 08-0226 04/11/2008 Hookup Fee/Sewer $1,000.00 0800092 08.0226 04/11/2008 Hookup Fee/Water $1,550.00 0800092 08.0226 04/11/2008 Mechanical Residential Fixtures $170.00 0800092 08.0226 04/11/2008 Park Impact Fee $604.97 0800092 08-0226 04/11/2008 Permit - Electrical $160.00 0800092 08-0122 0212612008 Plan Check Fee $152.02 0800092 08-0226 i 04/11/2008 Police Impact Fee $158.11 0800092 08.0226 04/11/2008 Residential Plumbing Permit Fee $176.00 0800092 08.0226 04/11/2008 Street Impact Fee $804.25 0800092 08-0226 04/11/2008 Water Meter & Parts $317.00 0800092 Pa ent Check Pa ent Method Number Amount CHECK 8341833 $ 843.92 Total: $843.92 ''AID OC 22 3 20 09 CITY OF REX_ I `QURG i genpmtrreceipts Page 1 of 1