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Home My WebLink AboutRECEIPTS - 07-00033 - 512 S Millhollow Rd - AdditionI i F C I T Y iw REXBURG City of Rexburg Department of Community Development 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 Fax (208) 359-3022 ...... . ..... Re ce i pt Date: 02/15/2007 Ca ,, EMILYA pavarlpa Aim M-nmeku RArN15 I o Permit # L 0700033 0700033 0700033 07 00033 Parce I Fee Description Plan Check Fee Building Permit Fee Residential Plumbing Permit Fee Per it - Be tri al Previous Payment Histo ry Receipt # Re ce i pt Date Fee Description Payr e nt Check ethod Number C HEC K genprntrreceipts 17363 Total Payor e n, Amour $963.13 $963.13 Original Fee Am ount Amount Paid Fe e Balance $71-38 $71.38 $0.00 $713-75 $713.75 $�.00 $78.00 $78.00 .00 $100.00 $100.00 $0.00 Total: $963.13 Amount Paid Permit # '_'�.� � 5 2007 CITY cap RExauRa Nge 1 of 1 R°G City of Rexburg De partm e nt Of Com m un it Deve Jopm en 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-30201 Fax (208) 359-3024 Receipt Number.- Payer/Payee Name: DIAMONDHEATING Original Fee Permit # Parcel Amount Fee Description Amount Paid 07000-33 RPRCANVEO� mechanical Residential FixturerS $120.00 $35.00 Total: $35.00 Previo us PaYMent History Receipt # Receipt Date Fee Description Amount Paid Permit # 1 07-0080 1 02115/2007 Building Permit Fee 07-0536 $713-75 07 000'%3 obo 09/1212007 Hookup Fee/Sewer $1,000.00 0700033 07-0536 09/12/2007 Hookup Fee/Water 07-0536 09112/2007 Mechanical Residential Fixtures .00 0700033 07-0080 02/15/2007 Permit - F-Jectrical $85.00 0700033 $100.00 01-% 07-0080 02/15/2007 Reside ntial Plu m bin g Pe rm it Fe e 78. 0 07 000a.3 07-0536 09/1212007 Water Meter & Parts 3 .00 00033 0700033 Payment Check Paym e n Method Num ber Am o�u"n CHECK 6907 $35.00 Total genpnntrreceipts 07-0634 $0'.00 Nge I of I 0 CITY 01- vp- - - - - - - .t qR URG C!tY of Rexburg A memas rumAk C&m.,,6v Department Of Community DeIrl oment M — 1 19 E Main St. / Rexburg, U 83440 Rone (208) 359-3020 / Fax (208) 359-3022 F - Receipt Date: 02/1512007 Permit # Parce 0700033 0700033 0700033 0700033 Receipt Number: Cashier: EMILYA Payer/Payee Nam -e,: MDBUILDERS INC Original Fee Amn"-n# Fee Mscription A Amoum Paid Plan Check Fee Building Permit Fee Re s ide ntial Plum bing Pe rm it Fee Permit - Electrical PreviauS Payment History Receipt # Re ce ipt Date Fee Description Paym e nt Check Paym en �_�..� Num ber Am �o! uu n CHECK 17363 _."j $963.13 Total $963-13 genpmtrrecerpt s $71.38 $713.75 $78.00 $100-00 Total: $7'1.38 $713-75 $78.00 $1 00-00 $963.13 Amount Paid Permit # ree Bala n ce Pla g e I of 1