Loading...
HomeMy WebLinkAboutRECEIPTS - 08-00198 - The Meadows - Phase 3 - Bldg 5, 4 UnitsCITY OF ��U F DY: TREVOR ElNERSON DATE: O7/28/U9 MG /0728/CNTR 11:41:O6 R[CEIPT NO� 115564 8 BP BUIL. PERMI7S UNDER 3,437.75 9 FIRE DEV, IMPACT FEES 277.7� 1O SEWER CAPlTAL CONNECTIU 1,64O.00 �1 WATER CAPITAL CONNECTIO 2,392.DO 12 BP MECH. PERMIT UNDER 2 31O.00 13 PARKS DEV, TMPACT FEES 1,337.96 14 BP ELECT. PERMIT < 2 MI 36D,0U 15 LT L. 16 BP PLUMB. PERHIT 17 STREET DEV. IMPACT FEES 2,5io 73."- CREDIT CARD AMDUNT D,26O.19 PAYMENT 13`26O.19 CHA I it G F r, 'n PE�IT HAVE A NICE DAY wCA*hVfk�"*ICA ,C4�= vnunuvovvv|vnmmu burg, /o.eo44o 20/Fax (208) 35e3024 'MIT APPLICATION INVOICE Site Address: 511~517COUNTRYSIDE AVE Rexburg, ID 3plication are unpaid at this time: Tran fee Code Amount, 2832211 $3,437.75 2035500 $277.72 3534730 $1.640.00 8434630 $2.392.00 2832212 $310.00 383e500 $1.387.96 2832213 *360.00 0735500 $54.16 2832214 $510.00 3335500 $2.573.60 2534630 $317.00 Tota: $13,20019 0/| � ~ � M �~~70M� ~ CITY OF REXBURG Page 1 'x1 of ecxrsun,, czrx O REXBTMG City of Rexburg --- - w- Department of Community Development Rmeria{s Fani(v (bramun€Py 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 The following fee amounts for this permit application are unpaid at this time: Tran Building Permit Fee 2832211 $ 3,437.75 Fire Impact 2035500 $ 277.72 Hookup Fee/Sewer 3534730 $ 1,640.00 Hookup Fee/Water 3434630 $ 2,392.00 Mechanical Residential Fixtures 2832212 $ 310.00 Park Impact Fee 3835500 $ 1,387.96 Permit - JEJectrical 2832213 $ 360.00 Police Impact Fee 0735500 $ 54.16 Residential Plumbing Permit Fee 2832214 $ 510.00 Street Impact Fee 3335500 $ 2,573.60 Water Meter & Parts 2534620 $ 317.00 Total: $ 13,260.19 Page 1of1 $ REXB RG City of Rexburg Department of Community Development Receipt Number: 08-02 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 I Receipt Date: 04/25/2008 Cashier: JANELLH Payer/Payee Name: TIMBERHAWKINC Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0800198 RPRMDOS40! Building Permit Fee $209.25 $209.25 $0.00 Total: $209.25 IPrevious Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 1 'Payment Check Payment Method Number Amount CHECK 1032 $ 209.25 Total $209.25 PAID AP19, 2 5 2008 CITY OF rt .. RG genpmtrreceipts Page Iof1