The URL can be used to link to this page

Home My WebLink AboutRECEIPT - 08-00504 - Boy Scout Office #304 - Tenant Finish%jitaIr C I T Y 0 1 Aft1k. .. .......... REXBURG City of Rexburg Department of Community Development 19 E Main St. I Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 P %eceipt Date: 1012412008 Cashier: JELLH 90-0 Receipt Number: 08-0631 Payer/Payee Name: STEVENS BART ET Ir Permit# Farce I Fee Description 08 005:04 RPRHNRFAOI Plan Check Fee 0800504 0800504 0800504 08 00504 0800504 RPRHNRFA01 RPRHNRFA01 RPRHNRFAOI RPRHNRFA01 RPRHNRFA01 Building Permit Fee Com m ercial Plum bing Perm it Fee Street Im pact Fee Mechanical Fee Based Cululation ba Bectrical Fee Based Calulation base Original Fee Amount Fee Amount Paid Balance $51.30 $51.30 $0.00 $511.87 $511.87 $143.40 $143-40 $0.00 $678-38 $678-38 $0.00 $245.00 $245.00 $0.00 $152.00 $152.00 $0.00 Total: $11781.95 Previous Payment History Receipt # Receipt Date Fee Description _-Amount Paid Perm *It Paym e nt Check Paym e nt, Method Number Am oun CHECK 1046 $11781.95. Total $15781.95 WN PAID OCT 2 7 2008 genpmtrreceipts Plage 1 of 1