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RECEIPTS - 08-00165 - 832 W 7th S - New SFR
4— REXBURG City of Rexburg Department of Community Development Receipt Number: 08-0217 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: SNAKE RIVER DESIGNS INC Permit # Parcel Fee Description Original Fee Amount Amount Paid Fee Balance 0800165 RP06N39E25E Mechanical Residential Fixtures $160.00 $160.00 $0.00 no A114a; an"uoomoct 13NIIding pCrma Frr, $1,000.00 .$1,159.0.7 .ou.uu 0800165 RP06N39E25E Residential Plumbing Permit Fee $160.00 $160.00 $0.00 0800165 RP06N39E25E Fire Impact $184.61 $184.61 $0.00 0800165 RP06N39E25E Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0800165 RP06N39E25E Hookup Fee/Water $1,550.00 $1,550.00 $0.00 0800165 RP06N39E25E Park Impact Fee $604.97 $604.97 $0.00 0800165 RP06N39E25E Police Impact Fee $158.11 $158.11 $0.00 0800165 RP06N39E25E Street Impact Fee $804.25 $804.25 $0.00 0800165 RP06N39E25E Water Meter & Parts $317.00 $317.00 $0.00 0800165 RP06N39E25E Permit - Electrical $160.00 $160.00 $0.00 Total: $6,258.79 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 08-0209 04/07/2008 Building Permit Fee $349.10 0800165 Payment Check Payr en Method Number Aroun t CHECK 1096 $ 6,258.79 Total $6,258.79 genpmtrreceipts Page 1ofl REXBURG any City of Rexburg Department of Community Development Receipt Number: 08-0209 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 seipt Cate: 04/07/2008 Cashier: JANELLH Payer/Payee Name: SNAKE PJVER DESIGNS INC Original Fee Amount Fee Permit # Parcel Fee Description Amount Paid Balance 0800165 RP06N39E25f Building Permit Fee 0800165 RP06N39E25F Plan Chank FQQ Amount Paid i Permit # Previous Payment History Receipt # Receipt Date Fee Description Payment Method Check Number Paym en Am ou°n CHECK 1095 $ 500.00 Total $500.00 $1,508.95 $349.10 $1,159.85 $150.90 $150.90 $0.00 Total: $500.00 Amount Paid i Permit # PAID APP - 7 2008 CITY OF REXBURG genpmtrreceipts Page 1 of 1