Loading...
HomeMy WebLinkAboutRECEIPTS - 08-00140 & 08-00141 - Henry's Fork Plaza - Lot 25REXBURG gwnc*R+nnh( uuil�' ig City of Rexburg 010) Receipt Number: Department of Community Development 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 genpmtrreceipts Page 1 of 1 Receipt Date: 03/28/2008 Cashier: JANELLH Payer/Payee Name: HENRY'S FORK PLAZA Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0800141 RPRHNRF001 Electrical Fee Based Calulation base $193.00 $193.00 $0.00 0800141 RPRHNRF001 Building Permit Fee $2,656.95 $1,922.65 $0.00 0800141 RPRHNRF001 Fire Impact $135.77 $135.77 $0.00 0800141 RPRHNRF001 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0800141 RPRHN1RF001 Hookup Fee/Water $1,550.00 $1,550.00 $0.00 0800141 RPRHNRF001 Police Impact Fee $312.36 $312.36 $0.00 0800141 RPRHNRF001 Water Meter & Parts $317.00 $317.00 $0.00 0800141 RPRHNRF001 Commercial Plumbing Permit Fee $405.00 $405.00 $0.00 0800141 RPRHNRF001 Mechanical Fee Based Calulation ba $604.00 $604.00 $0.00 Total: $6,439.78 Previous Payment History Receipt # Receipt Date Fee Description Amount PaidPermit# 08-0180 03/25/2008 Building Permit Fee $734.30 0800141 Paym a nt Check Paym a nt Method Number Am ouni CHECK 1180 $ 6,439.78 Total $6,439.78 PAI® MAR 2 8 2008 CITY C)F REXIBUF1 � genpmtrreceipts Page 1 of 1 19 City of Rexburg Receipt Number: Department of Community Development 19EMain St. / Rexburg, ID. 8S44o Phone (2O8)358'302U/Fax (2U8)J58'OO24 MAR 2 6 2008 unnpmtrreneipts Page 1m1 Receipt Date: 0312512008 Cashier: JOSHL Paye r/Paye e Name: HENRYS FORK PLAZA LLC =it Original Fee Amount Fee Perm # Parcel Fee Description Amount Paid Balance 0800141 RPRHNRF001 Plan Check Fee $265.70 $265.70 $0.00 0800141 RPRHNRF001 Building Permit Fee $2,656.95 $734.30 $1,922.65 Total: $1,000.00 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # Method Number Am oun� CHECK 446A Total $1,000.00 MAR 2 6 2008 unnpmtrreneipts Page 1m1