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Home My WebLink AboutRECEIPTS - 08-00200 - The Meadows - Phase 3 - Bldg 13, 4 UnitsRMURG Awr i& City of Rexburg Department of Community Development Receipt Number: 08-0260 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 genpndrreceipts Page 1 of 1 Receipt Date: 04/25/2008 Cashier: JANELLH Payer/Payee Name: T'IMBERHAWKINC Original Fee Amount Fee Permit # parcel Fee Description Amount Raid Balance 0800200 RPRMDOS41: Building Permit Fee $209.25 $209.25 $0.00 Total: $209.25 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # Paym a nt Check Payment Method Number Amount CHECK 1032 $ 209.25 Total $209.25 PAI j APR 2 5 2008 CITY OF REXBURQ genpndrreceipts Page 1 of 1 Receipt Number: 4 I2E?.BIIZC* City of Rexburg ment Department of Community Develop o G hAnIn It. 1 Rexburg, ID. 83440 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 08-0260 04/25/2008 Building Permit Fee Paym a nt Check Paym a n; Method Number Amount CHECK 8805 $ 12,935.19 Total $12,935.19 MAR 31 2009 $209.25 08 00201 Page 1 of 1 genpndrreceipts Phone (208) 359-3020 I Fax (208) 359-3uz4 PayerlPayee Name,. TiMBFRHAWKINC Receipt Date: 03127!2009 Cashier: CASSIEW Original Fee Amount Fee Fee Description Am aunt Paid Balance Permit# Parcel $360.00 $360.00 $0.00 0800200 RPRMDOS41: Permit - Electrical $290.00 $290.00 $0.00 08 00200 RPRMDOS41: Mechanical Residential Fixtures $3,438.00 $3,228.75 $ 0.00 0800200 RPRMDOS41: Building Permit Fee $414.00 $414.00 $0.00 0800200 RPRMDOS41: Re s ide ntial Plum bing Pe rm it Fe e $277.72 $ 0.00 0800200 RPRMDOS41: Fire impact $277.72 $1,640.00 $1,640.00 $0.00 0800200 RPRMDOS41: Hookup Fee/Sewer $2,392.00 $2,392.00 $0.00 0800200 RPRMDOS41: Hookup Fee/Water $1,387.96 $1,387.96 $0.00 0800200 RPRMDOS41: Park Impact Fee $54.16 $54.16 $0.00 0800200 RPRMDOS41, Police Impact Fee $2,573.60 $2,573.60 $0.00 0800200 RPRMDOS41: Street Impact Fee $317.00 $317.00 $0.00 0800200 RPRMDOS4V Water Meter & Parts Total: $12,935.19 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 08-0260 04/25/2008 Building Permit Fee Paym a nt Check Paym a n; Method Number Amount CHECK 8805 $ 12,935.19 Total $12,935.19 MAR 31 2009 $209.25 08 00201 Page 1 of 1 genpndrreceipts 4yr C:1'fY P . _ r -= LaGCity of Rexbu.9 Department of Community Development ritf�iEt'Ii:t2S%JYR3!V (.illAflP..;^.ii`i' 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Page 1of1