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RECEIPTS - 08-00159 - 815 Johnson - New SFR
_ k XURG .RRE B City of Rexburg Department of Community Development Receipt Number: 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 04/10/2008 Cashier: JANELLH Payer/Payee Name: HARRIS DAVID ETUX Permit # Parcel Fee Description Original Fee Amount Amount Paid Fee Balance 0800159 RPRHNDS309 Mechanical Residential Fixtures $165.00 0800159 RPRHNDS309 Building Permit Fee $165.00 $0.00 0800159 RPRHNDS309 Residential Plumbing Permit Fee $1,800.15 $1,480.17 $0.00 0800159 RPRHNDS309 Fire Impact $184.00 $184.00 $0.00 0800159 RPRHNDS309 Hookup Fee/Sewer $184.61 $184.61 $0.00 0800159 RPRHNDS309 Hookup Fee/Water $1,000.00 $1,000.00 $0.00 0800159 RPRHNDS309 Park Impact Fee $1,550.00 $1,550.00 $0.00 0800159 RPRHNDS309 Police Impact Fee $604.97 $604.97 $0.00 0800159 RPRHNDS309 Street Impact Fee $158.11 $158.11 $0.00 0800159 RPRHNDS309 Water Meter & Parts $804.25 $804.25 $0.00 0800159 RPRHNDS309 Perm it - Bectrical $317.00 $317.00 $0.00 $160.00 $160.00 $0.00 Total: $6,608.11 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid P.:_i-. 08-0201 04/01/2008 Building Permit Fee I Payment Check Payment Method Number Am oun CHECK 1363 $ 6,608.11 Total $6,608.11 genpmtrreceipts $319.98 0800159 APR 1 4 2008 CITY OF REXBURG Page 1ofI REXIitIIZG City of Rexburg Department of Community Development Receipt Number: 08-0201 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 04/01/2008 Cashier: JANEI_LH Permit # Parcel Fee Description 0800159 RPRHNDS309 Building Permit Fee 0800159 RPRHNDS309 Plan Check Fee Payer/Payee Name: HARRIS DAVID ETUX Previous Payment History [ Receipt # Receipt Date Fee Description i Payment Check Method Paym an . Number Amount CHECK 1361 $ 500.00 Total $500.00 genpmtrreceipts Original Fee Amount $1,800.15 $180.02 Total: Amount Paid $319.98 $180.02 $500.00 Amount Paid Permit # Fee Balance $1,480.17 $0.00 Page 1 of 1