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HomeMy WebLinkAboutRECEIPT - 08-00096 - 245 Rebecca - New SFR�nnvi,yb iii, o, REXBURG City of Rexburg Department of Community De ve lop me nt Receipt Number: 08-0140 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 03105/2008 Cashier: JANELLH Payer/Payee Name: ROCKWELL DEVELOPMENT Perm itIII Parcel Fee Description Original Fee Amount Amount Paid Fee Balance CHECK 0800096 RPRHNDS004 Mechanical Residential Fixtures $135.00 $135.00 $0.00 0800096 RPRHNDS004 Building Permit Fee $1,245.75 $863.61 $6.16 0800096 RPRHNDS004 Plan Check Fee $124.58 $0.56 $0.00 0800096 RPRHNDS004 Residential Plumbing Permit Fee $176.00 $176.00 $0.00 0800096 RPRHNDS004 Fire Impact $184.61 $184.61 $0.00 0800096 RPRHNDS004 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0800096 RPRHNDS004 Hookup Fee/Water $1,550.00 $1,550.00 $0.00 0800096 RPRHNDS004 Park Impact Fee $604.97 $604.97 $0.00 0800096 RPRHNDS004 Police Impact Fee $158.11 $158.11 $0.00 0800096 RPRHNDS004 Street Impact Fee $804.25 $804.25 $0.00 0800096 RPRHNDS004 Water Meter & Parts $317.00 $317.00 $0.00 0800096 RPRHNDS004 Permit - Electrical $160.00 $160.00 $0.00 Total: $5,954.11 Previous Payment History Receipt III RecelptDate Fee Description Amount Paid Perm it#. 08-0125 02/27/2008 Building Permit Fee .Payment Check Paymen Method Number Amoun CHECK 14912 $ 5,954.11 Total $5,954.11 $375.98 0800096 I �MAR U 7 2008 . CITY OF f?F�'J genpmtrreceipts Page 1 of 1 ® REXBURG City of Rexburg 1 Department of Community Development Receipt Number: 08-0125. 19 E Main St. / Rexburg, ID. 83440 phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 02/27/2008 Cashier: JANELLH Payer/Payee Name: WOODLAND HILLS LLC Original Fee Amount Fee FPernnit# Parcel Fee Description Amount Paid Balance 0800096 RPRHNDS004 Building Permit Fee 0800096 RPRHNDS004 Plan Check Fee $1,240.15 $375.98 $864.17 $124.02 $124.02 $0.00 Total: $500.00 Previous Payment History Receipt# ReceiptDate Fee Description Amount Paid Permit# Payment Check Paymen Method Number Amoun CHECK 14909 $ 500.00 Total $500.00 5 FEB 2 9 2008 genpmtrreceipls Page 1 of 1