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HomeMy WebLinkAboutRECEIPT - 08-00148 & 08-00149 - Dormitory Housing - RemodelREXBUItG ki City of Rexburg Receipt Number: 08-0191 Department of Community Development 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 genpmtrreceipts Page 1 of 1 Receip# Date: 03/28/2008 Cashier. JANELLH PayerlPayee Name: GREEt•IBRIERASSOCIATES LTD Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0800149 RPROOOP001,9 Building Permit Fee $923.75 $157.62 $766.13 0800149 RPR000P00V Plan Check Fee $92.38 $92.38 $0.00 Total: $250.00 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # Payor a nt Check Payor e n Method Number Am oun,� CHECK 8372 $ 250.00 Total $250.00 genpmtrreceipts Page 1 of 1 Us- City of Rexburg Receipt Number: a `< Department of Community Development 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 F ceipt Date: 03/28/2008 Cashier: JANELLH PayerlPayee Name: GREENBRIER ASSOCIATES LTD Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0800149 RPR000P001' Building Permit Fee 0800149 RPR000P001d Plan Check Fee $923.75 $157.62 $766.13 $92.38 $92.38 $0.00 Total: $250.00 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit# Paym a nt Check Paym a ni Method Number Am oun CHECK 8372 $ 250.00 Total $250.00 genpmtrreceipts PAID MAR 2 8 2008 ; P Page 1 of 1 (\ REXBURG_ City of Rexburg Department of Community Development 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Number: 08-4482 genpmtrreceipts Page 1 of 1 'i Receipt Cate: 08/1812008 Cashier: CASSIEW Payer/Payee Name: GREENBRIER ASSOCIATES LTC i Original Fee Amount Fee Permit # Parcel Fee Description Amount Paid Balance 0800149 RPROOOP001� Building Permit Fee $923.75 $766.13 $0.00 0800149 RPR000P001d Residential Plumbing Permit Fee $246.00 $246.00 $0.00 0800149 RPRO00112001d Perm it - Electrical $180.00 $180.00 $0.00 0800149 RPR000P001' Mechanical Residential Fixtures $290.00 $290.00 $0.00 Total: $1,482.13 Previous Payment History jReceipt # Receipt Cate Fee Description Amount Paid Permit # 08-0191 03/28/2008 Building Permit Fee $157.62 0800149 08-0191 03/28/2008 Plan Check Fee $92.38 0800149 Payment Check Payrnen Method Number Amount CHECK 8856 $ 1,482.13 Total $1,482.13 I AUG 1 9 2008 1 T } genpmtrreceipts Page 1 of 1