The URL can be used to link to this page

Home My WebLink AboutRECEIPT - 04-00260 - Kauer, John Deere - 1247 S 12th W - AnnexationCITY OF ANNEXATION • REXBURG City of Rexburg AMERICAS FAMILY CQNMfINRY �eusx�, Department of Community Development 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Project Information Permit # 0400260 Permit Type Annexation Project Name John Deere Annexation/Rezone Site Address 1305 S 12TH W Parcel # RP06N39E365405 Project Description Names Associated with this Project Type Name Contact Phone # License # Exp Date Owner Teigen, David 208-520-0570 Fee Information Project Valuation Annexation 250.00 Public Hearing Notice Fee 250.00 Rezone 1,500.00 Total Fees Paid $2,000.00 Print Name Date Issued: Signature - Date Issued By: nv cr Rf_a BUR(, .�•F�„ City of Rexburg Department of Community Development Receipt Number: 100000000152 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 07/15/2004 CashierCATHYW. Permit# Fee Description 04002SB Public Hearing Notice Fee 0400W Fee Annexation 040010 Amount Rezone P, eceipt#.. Receipt Date Payer/Payee Name: DAIDTEIGFN Check 'I Payment Method Number Amount CHECK Fee Tran Original Fee Amount Code Amount Paid Balanc 01-322.20 $ 250.00 $ 250.00 $0.00 01-322.20 $ 250.00 $ 250.00 $0.00 01-322.20 $ 1,500.00 $ 1,500.00 $0.00 Total: $ 2,000.00 Payment History Fee Description Amount Paid Permit # Payment Check 'I Payment Method Number Amount CHECK 957 $ 2,000.00 Total $ 2,000.00 PAID JUL 19 2004 CITY OF REX-BURG Page 1 of 1 ITP qW REXBURG City of Rexburg Receipt Number: 100000000217 Department of Community Development 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Page 1 of 1 Receipt Date: 09/16/2004 CashlerlCATHYW Payer/Payee Name: CRONIN, MATTHEW D Tran Original Fee Amount Fe Perm it# Fee Description Code Amount Paid Balanc 0400260 Annexation 01-322.20 $ 250.00 $ 250.00 $0.00 0400260 Rezone 01-322.20 $ 1,500.00 $ 1,500.00 $0.00 0400260 Public Hearing Notice Fee 01-322.20 $ 250.00 $ 250.00 $0.00 Total: $ 2,000.00 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Perm it# Payment Check Payment Method Number Amount CHECK 9999 $ 2,000.00 Total $ 2,000.00 C-5�e Page 1 of 1 CITY OF REXBURG 12 N. CENTER REXBURG, IDAHO 83440 ACCOUNT„ /vim I` 322 DATE -7-16-Qq NAME O 1110, ADDRESS ACCOUNT DES RIPTION AMOUNT (31-39-2-.2 250 : b o' CALM lor) 250 W QLwri I 50D DO I 2004 I CITY OF REXBURU THANK YOU -SE KEEP THISPLEARECEIPT TOTAL ZW(� U� No. 18266 IDAHO BUSINM 10ua -mw2. use RECD BY E aoase