HomeMy WebLinkAboutRECEIPTS - 08-00437 - 1118 Coyote Willow Way - New SFRi
CITY OF REXBURG, REXBURG, ID "e3440
*#*
Vendor:
5913 SCHOLES,
PAUL CHECK NO:
pamw
17242 DATE: 09/17/2008
INVOICE DATE
09/11/08
INVOICE NO.
OVERPYMNT-PERMIT
AMOUNT INVOICE DATE
INVOICE NO. AMOUNT
500.00
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REXBURG
REXBURO, IDAHO
I 0 No. 17242
_ c1i
DATE
AmMmi Family Community
09/17/2008
12 N. CENTER, REXBURG, IDAHO 83440
208.359.3020
PAY FIVE HUNDRED DOLLARS & 00 CENTS AMOUNT OF CHECK
$500. 00**
NOT VALID AFIEB 180 DAYS
TO THE
ORDER SCHOLES, PAUL
ORDER
OF P.O. BOX 2820
IDAHO FALLS, ID 83403 COPY
CLAIM FORM
VENDOR #
NAME
ADDRESS
CITY, STATE, ZIP
CITY OF
REXBURG
® �q6t-`� AMERICAS FAMILY COMMLINIJY
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FED ID or SS#
TELEPHONE ���� - 41 O' .3c?,�o
RENI'J:RG .�+
�i- City of Rexburg ..�,
Department of Community Development
Igoe Receipt Number: 08-0531
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3024
Receipt Date: 09/10/2008 Cashier: CASSIEW Payer/Payee Name: SCHOLES PAUL
Original Fee Amount Fee
Permit# Parcel Fee Description Amount Paid Balance
0800437 RPRLWBE50: Permit -Electrical $256.00 $242.14 $13.86
0800437 RPRLWBE50: Plan Check Fee $257.86 $257.86 $0.00
Total: $500.00
Previous Payment History
Receipt# Receipt Date Fee Description Amount Paid Permit#
Payment
Check Paymen
Method
Number Amoun
CHECK
00284853 $ 500.00
Total $500.00
1 2 2008
�( I
genpmtrreceipts Page 1 of 1
l�Ultt, City of Rexburg 1'
Department of Community Development Receipt Number: 08-0543
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3024
Receipt Date:
09/12/2008
_ Cashier: JANELLH Payer/Payee Name: SCHOLES PAUL -
-�
Original Fee
Amount
Fee
Permit#
Parcel
Fee Description
Amount
Paid
Balance
0800437
RPRLWBE50F
Mechanical Residential Fixtures
$190.00
$190.00
$0.00
0800437
RPRLWBE501
Permit -Electrical
$256.00
$13.86
$0.00
0800437
RPRLWBE50°
Building Permit Fee
�' 1 ''$2 SI835
$Z578-.56-
$0.00
0800437
RPRLWBE501.
Residential Plumbing Permit Fee
$334.00
$334.00
$0.00
0800437
RPRLWBE50E
Fire Impact
$184.61
$184.61
$0.00
0800437
RPRLWBE50,
Hookup Fee/Sewer
$1,000.00
$1,000.00
$0.00
0800437
RPRLWBE501.
Hookup Fee/Water
$1,550.00
$1,550.00
$0.00
0800437
RPRLWBE501.
I
Park Impact Fee
$604.97
$604.97
$0.00
0800437
RPRLWBE50P
Police Impact Fee
$158.11
$158.11
$0.00
0800437
RPRLWBE501.
I
Street Impact Fee
$804.25
$804.25
$0.00
0800437
RPRLWBE501
Water Meter & Parts
$417.00
$417.00
$0.00
Total:
$7,835.35
Receipt#
Receipt Date
Previous Payment History
Fee Description
Amount Paid Perm it#
08-0531
09/10/2008
Permit - Electrical
$242.14 0800437
08-0531
09/10/2008
Plan Check Fee
$257.86 0800437
Payment
Check
Paymen
Method
Number
Amoun
_
CHECK
289506
$ 7,835.35
Total $7,835.35
PAID
SEP Z 5 2008
CITY OF REXRf IRr_
genpmbreceipts Page 1 of 1