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RECEIPT - 08-00112 - 805 Johnson - New SFR
REXBURG City of Rexburg De partm a nt of Com m unity Deve lopm ent Receipt Number: 08-0155 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 03i1212008 Cashier: JANELLH Payer/Payee Name: NITEOWL BUILDERS Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0800112 RPRHNDS309 Permit -Electrical $160.00 0800112 RPRHNDS309 Mechanical Residential Fixtures $145.00 0800112 RPRHNDS309 Building Permit Fee $1,402.55 0800112 RPRHNDS309 Residential Plumbing Permit Fee $168.00 0800112 RPRHNDS309 Fire Impact $184.61 0800112 RPRHNDS309 Hookup Fee/Sewer $1,000.00 0800112 RPRHNDS309 HookupFee/Water $1,550.00 0800112 RPRHNDS309 Park Impact Fee $604.97 0800112 RPRHNDS309 Police Impact Fee $158.11 0800112 RPRHNDS309 Street Impact Fee $804.25 0800112 RPRHNDS309 Water Meter & Parts $317.00 Total: $160.00 Check $0.00 $145.00 Number $0.00 CHECK $1,042.81 $ 6,134.75 $0.00 $168.00 $0.00 $184.61 $0.00 $1,000.00 $0.00 $1,550.00 $0.00 $604.97 $0.00 $158.11 $0.00 $804.25 $0.00 $317.00 $0.00 $6,134.75 Previous Payment History Receipt# ReceiptDate Fee Description Amount Paid Permit# 08-0147 03/07/2008 Building Permit Fee Payment Check Paymen Method Number Amoun CHECK 1352 $ 6,134.75 Total $6,134.75 $359.74 0800112 ME i MAR 14 2008 IL CITY OF REXPuI genpmtrreceipls Page 1 of 1 OREXBURG City of Rexburg 5 Receipt Number: 08-0147 Department of Community Development 19 E Main Sl. / Rexburg, ID, 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 03107/2008 Cashier: JANELLH Payer/Payee Name: DAVID HARRIS rPermit# Original Fee Amount Fee Parcel Fee Description Amount Paid Balance 0800112 RPRHNDS309 Building Permit Fee 0800112 RPRHNDS309 Plan Check Fee $1,402.55 $140.26 Total: $359.74 $1,042.81 $140.26 $0.00 $500.00 Previous Payment History Receipt# Receipt Date Fee Description _ Amount Paid Perm it# Payment Check Payman Method Number Amoun CHECK 1350 $ 500.00 Total $500.00 PAID MAR 1 0 2008 genpmtrreceipts Page 1 of 1