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HomeMy WebLinkAboutRECEIPTS - 08-00196 - The Meadows - Phase 3 - Bldg 3, 4 Unitsy-kXBL7RG City of Rexburg Department of Community Development Receipt Number: 09-0142 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 04/28/2009 Cashier: CASSIEW Payer/Payee Name: BADJ ENTERPRISES Permit # Parcel Fee Description Original Fee Amount Amount Paid Fee Balance 14 nn4 nc neer..........._. _ _ $0.00 0800196 _.. 08-0265 04/25/2008 Building Permit Fee Payment Check Pay:m:e nMethod Number Amurs CHECK 401 $ 12,935.19 Total $12,935.19 $209.25 0800196 .APR 2 9 2000 CITY OF REXBURG genpmtrreceipts Page Iof1 „r,,,.,,,wl;Qv, rerm It - tiectrlcal $360.00 $360.00 $0.00 0800196 RPRM DOS30: Hookup Fee/Water $2,392.00 $2,392.00 0800196 RPRM DOS30: Residential Plumbing Permit Fee $414.00 $414.00 $0.00 0800196 RPRM DOS30: Street Impact Fee $2,573.60 $2,573.60 $0.00 0800196 RPRM DOS30: Mechanical Residential Fixtures $290.00 $290.00 $0.00 0800196 RPRM DOS30: Building Permit Fee $3,438.00 $3,228.75 $0.00 0800196 RPRM DOS30: Fire Im pact 8277 72 $277 72 $0.00 0800196 RPRM DOS30: Hookup Fee/Sewer $1,640.00 $1,640.00 $0`00 0800196 RPRM DOS30: Park Impact Fee $1,387.96 $1,387.96 $0.00 0800196 RPRM DOS30: Police Impact Fee $54.16 $0.00 0800196 RPRM DOS30: Water Meter & Parts $317.00 $54.16 $0.00 $317.00 $0.00 Total: $12,935.19 Previous Payment history Receipt # Receipt Date Fee Description Amount Paid Permit # i 08-0265 04/25/2008 Building Permit Fee Payment Check Pay:m:e nMethod Number Amurs CHECK 401 $ 12,935.19 Total $12,935.19 $209.25 0800196 .APR 2 9 2000 CITY OF REXBURG genpmtrreceipts Page Iof1 .o„ko carr eF '^� REX8IIIG City of Rexburg Department of Community Development 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Hate: 04/25/2008 Cashier: JANELLH Permit# Parcel Fee Description 0800196 RPRMDOS30: Building Permit Fee Receipt Number: 08-0265 Payer/Payee Name: TIMBERHAWK INC Previous Payment History Receipt# Receipt Date Fee Description Payment Check Payment i Method Number Amouni CHECK 1032 $ 209.25 Total $209.25 genprrdrreceipts Original Fee Amount $209.25 Total: Amount Paid $209.25 $209.25 Amount Paid Permit # PAID APR AA:. CITY OF -- � i R Fee Balance $0.00 Page 1 of 1