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HomeMy WebLinkAboutRECEIPTS - 08-00153 - 236 Jill - New SFR> RF?BUI2G City of Rexburg Department of Community Development 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Number: 08.0211 Receipt Date: 04/0712008 Cashier: JANELLH Payer/Payee Name: KARTCHNER HOMES OF IDAHO INC Permit# Parcel Fee Description Original Fee Amount Fee Amount Paid Balance 0800153 RPRHNDS207 Perm it - Bectrical $160.00 0800153 RPRHNDS207 Mechanical Residential Fixtures $135.00 $160.00 $0.00 0800153 RPRHNDS207 Building Permit Fee $1,346.55 $135.00 $0.00 0800153 RPRHNDS207 Residential Plumbing Permit Fee $176.00 $981.21 $0.00 0800153 RPRHNDS207 Fire Impact $176.00 $0.00 0800153 RPRHNDS207 Hookup Fee/Sewer $184.61 $184.61 $0.00 0800153 RPRHNDS207 - Hookup Fee/Water $1,000.00 $1,000.00 $0.00 0800153 RPRHNDS207 Park Impact Fee $1,550.00 $1,550.00 $0.00 0800153 RPRHNDS207 Police Impact Fee $604.97 $604.97 $0.00 0800153 RPRHNDS207 Street Impact Fee $158.11 $158.11 $0.00 0800153 RPRHNDS207 Water Meter & Parts $804.25 $804.25 $0.00 $317.00 $317.00 $0.00 Total: $6,071.15 i ' Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit 08-0192 03/28/2008 Building Permit Fee $365.34 0800153 Payment Check Payment I Method Number Amouni CHECK 703 $ 6,071.15 Total $6,071.15 I APR - 9 2008 mom genpmtrreceipts Page 1 of 1 OyF (:FTT OF q REXI3URG CRY of Rexburg Department of Community Development Receinwwmnww�pt Number: 08-0192 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 03/28/2008 Cashier: JANELLH Perm it# Parcel Fee Description 0800153 RPRHNDS207 Building Permit Fee 0800153 RPRHNDS207 Plan Check Fee Payer/Payee Name: KARTCHNERHOM'ESOFIDAHO INC Previous Payment History Receipt# Receipt Date Fee Description I Payment Check f Payment Method Number Amount CHECK 701 $ 500.00 Total $500.00 genpmtrreceipts Original Fee Amount Fee Amount Paid Balance $1,346.55 $365.34 $981.21 $134.66 $134.66 $0.00 Total: $500.00 Amount Paid Permit # Page 1 of 1