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Home My WebLink AboutRECEIPTS - 08-00199 - The Meadows - Phase 3 - Bldg 6, 4 UnitsREXBURG City of Rexburg Department of Community Development Receipt Number: 06-0266 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 genpmtrreceipts Page 1 of 1 Receipt Date: 04125/2008 Cashier: JANE -LH Payer/Payee Name: TIMBERHAWKINC Original Fee Amount Fee Permit # Parcel Fee Description Amount Paid Balance 0800199 RPRMDOS401 Building Permit Fee $209.25 $209.25 $0.00 i Total: $209.25 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # Payment Check Paym en Method Number Amoun� CHECK 1032 $ 209.25 Total $209.25 PAI APR, 2 5 2008 CITY OF REXBUR genpmtrreceipts Page 1 of 1 r i RF-AB,UI.t(YReceipt Number: 09-0379 City of Rexburg Department of Community Development 19 E. Main St. l Rexburg, D. 83440 Phone (208) 359-3020 I Fax (208) 359-3024 Receipt Date: 09130/2009 Cashier: CASSIEW PayerlPayee Name: Shovelback LLC 1 Permit # Parcel Fee Description - - 0800199 RPRMDOS401 Permit - Dectrical 0800199 RPRMDOS401 Mechanical Residential Fixtures 0800199 RPRMDOS401 Building Permit Fee 0800199 RPRMDOS401 Residential Plumbing Permit Fee 0800199 RPRMDOS401 Fire Impact 0800199 RPRMDOS401 Hookup Fee/Sewer 0800199 RPRMDOS401 Water Meter & Parts Original Fee Amount F Amount Paid Bal; $360.00 $360.00 $240.00 $240.00 $3,647.00 $3,437.75 $510.00 $510.00 $277.72 $90.34 $1,640.00 $1,640.00 $317.00 $317.00 Total: $6,595.09 $0.00 $0.00 $0.00 $0.00 $187.38 $0.00 $0.00 s SEP 3 0 2009 LCIV, OF RF--XP-,U genpmtr'receipts Page 1 of 1 —a RFDVl',<, City of Rexburg Department of Community Development 19 E. Main St. I Rexburg, ID. 83440 Phone (208) 359-3020 1 Fax (208) 359-3024 Receipt Number: 09-0415 0111111111111111 Receipt Date: 10/23/2009 Cashier: CASSIEW Payer/Payee Name: MOUNTAIN WEST ENTRUST IRA FBO Original Fee Amount Fee Permit # Parcel Fee Description Amount Paid Balance an nn 0800199 RPRMD0S40 Police Impact Fee -po`*''v 0800199 $0.00 0800199 RPRMDOS40 Fire Impact $277.72 $187.38 $0.00 0800199 RPRMDOS40 Hookup Fee/Water $2,392.00 $2,392.00 $0.00 0800199 RPRMD0S40 Park Impact Fee $1,387.96 $1,387.96 $0.00 0800199 RPRMD0S40 Street Impact Fee $2,573.60 $2,573.60 08 00199 09-0379 09/30/2009 Residential Plumbing Permit Fee Total: $6,595.10 09-0379 Previous Payment History- Receipt istory Receipt Date Fee Description Amount Paid Permit # 08-0263 04/25/2008 Building Permit Fee $209.25 0800199 09-0379 09/30/2009 Building Permit Fee $3,437.75 0800199 09-0379 09/30/2009 Fire Impact $90.34 0800199 09-0379 09/30/2009 Hookup Fee/Sewer $1,640.00 0800199 09-0379 09/30/2009 Mechanical Residential Fixtures $240.00 0800199 09-0379 09/30/2009 Permit - Electrical $360.00 08 00199 09-0379 09/30/2009 Residential Plumbing Permit Fee $510.00 0800199 09-0379 09/30/2009 Water Meter & Parts $317.00 0800199 Payment [�Payrn—e—nt—Check had N mbpr Amount CHECK 3869 $ 6,595.10 Total: $6,595.10 OCT 2 3 700, genpmtrreceipts Page 1 of 1 REXBURG City of Rexburg Receipt Number: 09-0379 Department of Community Development 19 E. Main St. / Rexburg, ID. 83440 Phnna (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 09/30/2009 Cashier: CASSIEW Payer/Payee Name: Shovelback LLC FPPermit# Parcel Fee Description Original Fee Amount Amount Paid Fee Balance 0800199 RPRIVIDOS401 Perm it - Electrical $360.00 $360.00 $0.00 0800199 RPRMDOS401 Mechanical Residential Fixtures $240.00 $240.00 $0.00 0800199 RPRMDOS401 Building Permit Fee $3,647.00 $3,437.75 $0.00 0800199 RPRMDOS401 Residential Plumbing Permit Fee $510.00 $510.00 $0.00 0800199 RPRM DOS401 Fire Impact $277.72 $90.34 $187.38 0800199 RPRIVIDOS401 Hookup Fee/Sewer $1,640.00 $1,640.00 $0.00 0800199 RPRMDOS401 Water Meter & Parts $317.00 $317.00 $0.00 Total: $6,595.09 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 08-0263 04/25/2008 Building Permit Fee Paym ent Check Payment Method Number Amoun CHECK 095 $ 6,595.09 Total $6,595.09 $209.25 0800199 genpmtrreceipts Page 1 of 1