HomeMy WebLinkAboutRECEIPTS - 07-00034 - 490 Pioneer Rd - New SFRe
REXBURG
City ofrY
Rexburg
Department Of COmm"idty Development
19 E Nhin S. / Rexburg, ID. 834,40
Phone (208) 359-3020 Fax (208) 359-3022
Recelpt Date: 04/26/2007 Cas h ie r: JANEL L H
Permit # Parcel
0700034 HD
Fee Description
Paye r/Payee Nam e: J
S308 Mechanical Residential Fixtures
Receipt Biu rrber.-
OS EPH M C,M URT RjEy
Original Fee
Amount
Am ount
Paid
07-0224
$190.00 $20.00
Total:$20.00
. ... .......
PreviDUs Payment History— - - - -- -- _ _. -I
ftceipt # Receipt Date
........ Fee De s cript io n
Amount aid
' Permit #
07-0205 04/18/2007 Building Permit Fee $285-60
07-0071 0211212007 Building Permit Fee
$1536.95070700034
00034
07-0071 02/12/2007 Fire Im pact $184-61a700034
07-0071 0-2/1212007 Hookup FeelSewer
$19000.00
0700034
07-0071 02/12/2007 Hookup Fee/Water 11550.00
0700034
07-0071 02/12/2007 Mechanical Residential Fixtures $170.00
07w0071 02112/2007 Park Impact Fee
$604.97 0700034
0700034
07-0071 02/12/2007 Permit - Electrical
A
07-0071 02/12/2007 POliCe Impact Fee 100.00 0700034
$158-11 0700034
07-0071 02/12/2007 Residential Plumbing Per it Irrida
07-0071 9 %01 $216.00 0700034
07-0071 02/12/2007 Street Impact $804--25 0700034
02/12/2007 Water Meter & P $317.00 0700034
Paym e nt
Check
Method Number Paym e ri�
Amount
CHECK 9012
$20.00
Total $20.00
Z2 A
VMID
APR 2 7 2007
gen patrreceipts
Pgge 1 of" I
~ Fes} 'k. ■. r � y„r
4 YRT■M
rCity of Rexburg
Department 01 COMM uni
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 Fax 208 359-3022
.-,Receiipt Date: 04/18/2007 Cashier: JANELLH
il
Perm it #
0700034
07 a0034
0-0071
-0071
-0071
0071
-0071
-0071
07-007
a7-oo71
-0071
-0071
o7-oa71
Paym e n#
Method
CHECK
genp"rreceipts
Parcel
RPRHNDS308
RPRHNDS308
Receipt Date
Receipt Number: -005
Original! Fee Amount Fee
Fee Description Am ount Paid Balance
Building Permit Fee $1,.822.55 — $285.60
Pian Check Fee
$182.26 _ $2'8.56 $0.00 $0'00
Total: $344.16
Previous Payment History
Fee Description
02/12/2007 Building Permit Fee
02/12/2007 Fire Im pact
02/12/2007 Hookup Fee/Sewer
02112l2007 Hookup Fee/Water
4211212007 Mechanical Residential Fixtures
02l12I2007 Park Impact Fie
0211212007 Permit -Ere ctrical
02/12/2007 Police Impact Fee
02112/2007 Residential Plumbing Permit
02/1212007 Street Impact Fee
02/12/2007 Water Meter & Parts
Total
Paym e n
Am oun�
$314.16
$314.16
Am ou nt Paid Perm it t
$15536-95
$184.61
$13000.00
0.00
$170.8D
$6D4.97
$'160.0
$9 58.9 7
$216.00
07 00034
00034
0700034
07 00034
00034
00034
00034
00034
0700034
" APR 1 ' 2007
o -H Eff"I
00034
Page 1 of 1
-
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Re ce'Pt Date
iter of Rexburg
Department f Community Development
19 E. Main St, l Rexburg, ID. $340
Phone (20$) 359-3020 l Fax (205) 359-3022
02/12/2007
Receipt Number: 07-0071..:
Cashier: JANELLH
Na M e : JONES LOGAN a KELSEy i
Permit # Par S 1P ton
F
U1
UUU*54
KPKHNL)5308
Mechanical Residential Fixtures
0700034
Balance
RPI D 0
uildin Permit F
0700034
$1,536.95
RPRHNDS308
Plan Check Fee
0700034
$153.70
RHNDS
idaretial Plumbing Permit F ee
$216.00
00034
RPRHNDS308
Fire Irn fact
$0.D0
00034
RPRHNDS308
Hookup Fee/Sewer
0700034
$17550.00
I HND
Hookup Fee/Water
0700034
IIND0
Park Impact Fe
$0.00
00034
FZPRHNDS308
Police Impact F
$317.00
00034
RPRHNDS308
Street Impact Fe
$164.00
00034
RPRHNDS308
Fater Meter & Parts
0700034
D
Perm it - Be ctrical
Receipt # Re ce it Date
Payment Check
Method
Num
f r
H E K
genprntrreceipts
1 003
Original Pee
Am hunt
Fee
Amount
Paid
Balance
$170.00
$170.00
$0.00
$1,536.95
$9,536.95
$0.00
$153.70
$153.70
$0.00
$216.Q0
$216.00
$0.00
$184.6'I
$'d84.69
$0.D0
$11000i.010
��,aoo.ao
$0.00
$19550.00
$17550.00
0.00
$604.97
$604.97
$0.00
$158.'11
$158.11
$0.00
$804.25
$$U4.25
$0.4Q
$317.00
$317.x0
$0.00
$160.00
$164.00
$0.00
Tvtak
$6}855.59
Previous Payment History
Fie Liescrip#ion
_- Amount Paid _Perm it #�
Payor en�
Am nt�n �
Total
$67855.59
$6,855.59
CITY OF REXBURG,
S
Merno r y
Date/Time; A D 2np] 3:25PM
MO d e
P. 1
TX Result Report (Apr, j2, 2QQ�
Destination
_Ke s u i t NO tU
4050
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