HomeMy WebLinkAboutRECEIPT - 08-00554 - Arctic Circle - RemodelF -
CITY
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City of Rexburg
Department of Community Dove lopmeni
19 E. Main St. l Rexburg, ID. 83440
Phare (208) 359-3020 /Fax (208) 359-3024
0
PERMIT APPLICATION INVOICE
Invoice Date 12/1812008
Applicant: ITE T BUILDERS
1152 BOND AVE
REXBURG, ID 83440
Site d r : 10 N 2ND E
Rexburg, ICS
Electrical Fee Based, Calulation based on Elect
Fire Impact
Mechanical Fee Based Calulation based on
Plan Check Fee.
Poll-Poli-ce Im pact Fee
Street Impact Fee
2832212
2035500
2832212
2832220
0735500
3335500
-113.75
$45968-60
Total: $67152.39
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De partmnt Of Com m u n ity Deve lopmei
19 E Main St. 1 Rexburg, ID. 83440
Phone (20$) 359-3020 1 fax (20$) 359-3024
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Rece'ffpt Date,, 12/2612008
0800554
08 00554
080055
0
0800515
0800551
554
Parcel
-job --
-- or
Cashier: JOSHL.
Receipt Number: -0742
Payer/Payee, Name: : ITT T BUILDERS
Fee Description 0riginal Fee Amount
Amount Paid
Plan Check Fee $71.38 $71.38
Building Permit Fee $713-75 $713-75
Mechanical Fee Based Calulation b
a $230.00 $230.00
_7tril Fee Based Calulation base
$115.00 _ _ Loo
Police Impact Fee $37-40 $37.40
Street Impact Fee $47968,60 $4,968.60
Fire Impact $16.26 $16.26
Total: 1
.39
Previous Payment History� � I
Receipt #
Re ce iFee
Description
Amount Paid Permit #
[Payvnm en tCheck y
y
Payor
Method N b i'�
o
CHK
genpnlrreceipts
2274
Total
6a152.39
$6,152.319
JAN o 5 2`009
Fee
Balance
age 1 of i