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HomeMy WebLinkAboutRECEIPT - 08-00109 - 795 Griffin St - New SFRi Ir n< c r n7k - .tF, 1 2C.CC NJ a f ��HifPiliY, M ; i !7C6 nn Development Receipt Number: 11-0237 83440 ;208)359-3024 MANDAS Payer/Payee Name: Denise Hatch ptlon rplied J Plumbing Permit Fee lectrical al Residential Fixtures 'ermit Fee Original Fee Amount Fee Amount Paid Balance -$100.00 -$100.00 $0.00 $30.00 $30.00 $0.00 $120.00 '- $120.00 $0.00 $240.00 $100.00 $0.00 $2,024.15 $319.20 $0.00 Total: $469.20 0800109 vious Payment History Fee Description Amount Paid Permit # CITY ®F REMURG genpmtrreceipts Page 1 of 1 ermit Fee $398.06 0800109 '- 'ermit Fee $1,306.89 0800109 $184.61 0800109 08.0156 03/12/2008 Hookup Fee/Sewer $1,000.00 0800109 08.0156 03/12/2008 Hookup Fee/Water $1,550.00 0800109 08.0156 03/12/2008 Mechanical Residential Fixtures $140.00 08 00109 08.0133 03104/2008 Park Impact Fee $604.97 0800109 08.0156 03112/2008 Permit- Electrical $160.00 0800109 11-0236 06/0612011 Permit Fee Deposit $100.00 0800109 08.0156 03/1212008 Plan Check Fee $170.50 0800109 08.0133 03/0412008 Police Impact Fee $158.11 0800109 08.0156 03/12/2008 Residential Plumbing Permit Fee $192.00 0800109 08.0133 03/04/2008 Street Impact Fee $804.25 0800109 08.0156 03/12/2008 Water Meter & Parts $317.00 0800109 Payment Method Check Payment� Number Amount A 6 D-] CHECK 1695 $ 469.20 JUN 0 8 2011 Total: $469.20 CITY ®F REMURG genpmtrreceipts Page 1 of 1 ,.... . CIT'i OF REXBURG PAID BY: KIM HATCH DATE: 06/06/11 RLR /0606/CHTR TIME: 13:31:38 RECEIPT NO: 186409 REF NO: 1694 Development Receipt Number: 11-0236 83440 (208)359-3024 MANDAS Payer/Payee Name: Kim and Denise Hatch 29 BUILDING PERMIT DEPOSIT 100.00 ttion Deposit CHECK AMOUNT 100.00 PAYMENT 100.00 CHANGE 0.00 FOR PERMIT 408 00109 THANK YOU AND HAVE A NICE DAY Original Fee Amount Amount Paid $100.00 $100.00 Total: $100.00 ous Payment History Fee Description ,all Fee nit Fee 08.0156 03/1212008 Hookup Fee/Sewer 08-0156 03/1212008 Hookup Fee/Water 08.0156 03/12/2008 Mechanical Residential Fixtures 08.0133 03/04/2008 Park Impact Fee 08-0156 03112/2008 Permit - Electrical 08.0156 03/12/2008 Plan Check Fee 08-0133 03/0412008 Police Impact Fee 08.0156 03/12/2008 Residential Plumbing Permit Fee 08.0133 03/0412008 Street Impact Fee 08-0156 03112/2008 Water Meter & Parts Payment Check Payment'I Method Number Amount; CHECK 1694 $ 100.00 Total: $100.00 Amount Paid $398.06 $1,306.89 $184.61 $1,000.00 $1,550.00 $140.00 $604.97 $160.00 $170.50 $158.11 $192.00 $804.25 $317.00 Permit # 0800109 0800109 0800109 0800109 0800109 0800109 0800109 0800109 0800109 0800109 0800109 0800109 0800109 Fee — Balance $0.00 JUN 0 6 2011 genpmtrreceipts Page 1 of 1