Loading...
HomeMy WebLinkAboutRECEIPTS - 08-00223 - 312 Rebecca Dr - New SFRa tri E Du g ? mom= Receipt# 08-0291 -71 Receipt Date 05/08/2008 Rettan CHECK 3735 Cancel Date $6,139,11 Cashier JANELLH Notes? r - PON 1 01 11011 N PayerfRocipient $6,139.11 Application # Description 0800223 Mechanical Residential Fixtures 0800223 Building PerrnitFee 0800223 Plan Check Fee 0800223 Residential Plumbing Permit Fe 0800223 Fire Impact 08 00223 Hookup Fee/Sewer 0800223 Hookup Fee/Water 0800223 Park Impact Fee 0800223 Police Impact Fee 08 00223 Street Impact Fee 02 00223--- Water Meter & parts 0800223 Permit - Electrical T11tals $6,639.11 $0.00 $6,139.11 Dint Receipt Save Receipt Cancel Receipt Change pate PgrrnitFees ApphcantFees Qther Fees NO ToW Ankount Fee Due $150,00 $000 $150.00 - $1,330.15 $O.00 $880.15 $138.02 12 3 S. O�j $192.00 $0.00t $192.00 0 $184.61 $0,094 $184.61 $1,000.00 $O.00� $1,000,00 $1,550.00, s0. -670'i $1,55 $604.971$$604.970' i�O 0.00, $158 11 $0.00 $158.11 $804.25 $000 $804.25 $317.00 -60.00 $0.00 $31700 fl $000 $160.00 T11tals $6,639.11 $0.00 $6,139.11 Dint Receipt Save Receipt Cancel Receipt Change pate PgrrnitFees ApphcantFees Qther Fees NO C' CF REXIBL"RG AvxwyF 7wieh Gmm�wufy City of Rexburg Receipt Number: 08-0289 Department of Community Development 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 genpmtrreceipts Page 1 of 1 i Receipt Date: I 05/05/2008 Cashier: JANELLH Payer/Payee Name: WHITE SANDS CONSTRUCTION Permit # Parcel Fee Description i Original Fee Amount Fee Amount Paid Balance 0800223 RPRHNDS005 Building Permit Fee $1,380.15 $500.00 $880.15 Total: $500.00 Previous Payment History j Receipt # Receipt Date Fee Description Amount Paid Permit # Payment Method Check Number Payment Amoun CHECK 3726 $ 500.00 Total $500.00 1 I I A f 0 6 2008 i CITY OF REXBURQ genpmtrreceipts Page 1 of 1