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HomeMy WebLinkAboutRECEIPT - 08-00099 - 248 Rebecca Drive - New SFR'.; REXBURG City of Rexburg ' Department of Community Dove lopment Receipt Number: 08-0130 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Data: 02/29/2008 Cashier: JANELLH Payer/Payee Name: LEES, PRESTON Original Fee Amount Fee [Perm it # Parcel Fee Description Amount Paid Balance 0800099 RPRHNDS005 Building Permit Fee 0800099 RPRHNDS005 Plan Check Fee $1,408.15 $359.18 $1,048.97 $140.82 $140.82 $0.00 Total: $500.00 Previous Payment History [Receipt # Receipt Date Fee Description AmountPaid Permit# Payment Check Paymen Method Number Amoun CHECK 599 $ 500.00 Total $500.00 FEB 2 9 2008 CITY OF Fic -;XqU— genpmtrreceipts Page 1 of 1 E BURG City of Rexburg Receipt Number: 08-0130 Department of Community Development 19 E Main St. / Rexburg, D. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 genpnRrreceipts Page 1 of 1 Receipt Date: 02/29/2008 Cashier: JANELLH Payer/Payee Name: LEES, PRESTON Original Fee Amount Fee Permit #_ Parcel Fee Description _ Amount Paid Balance 0800099 RPRHNDS005 Building Permit Fee $1,408.15 $359.18 $1,048.97 0800099 RPRHNDS005 Plan Check Fee $140.82 $140.82 $0.00 Total: $500.00 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit# Payment Check. Paymen Method Number Amoun CHECK 599 $ 500.00 Total $500.00 genpnRrreceipts Page 1 of 1 t REXBURG City of Rexburg Receipt Number: 08-0135 Department of Community Development 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 03/04/2008 Cashier: JANELLH Payer/Payee Name: LEES, PRESTON Original Fee Amount Fee [pe rmi t # Parcel Fee Description Amount Paid Balance 0800099 Check RPRHNDS005 Mechanical Residential Fixtures $140.00 $140.00 CHECK $0.00 $ 6,151.91 0800099 RPRHNDS005 Building Permit Fee $1,408.15 $1,048.97 $0.00 0800099 RPRHNDS005 Residential Plumbing Permit Fee $184.00 $184.00 $0.00 0800099 RPRHNDS005 Fire Impact $184.61 $184.61 $0.00 0800099 RPRHNDS005 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0800099 RPRHNDS005 HookupFee/Water $1,550.00 $1,550.00 $0.00 0800099 RPRHNDS005 Park Impact Fee $604.97 $604.97 $0.00 0800099 RPRHNDS005 Police Impact Fee $158.11 $158.11 $0.00 0800099 RPRHNDS005 Street Impact Fee $804.25 $804.25 $0.00 0800099 RPRHNDS005 Water Meter & Parts $317.00 $317.00 $0.00 0800099 RPRHNDS005 Permit -Electrical $160.00 $160.00 $0.00 Total: $6,151.91 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 08.0131 03/03/2008 Building Permit Fee Payment Check Paymen Method Number Amoun CHECK 602 $ 6,151.91 Total $6,151.91 $359.18 0800099 PAID 11A'' 0 5 2008 genpmtrreceipts Page 1 of 1