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RECEIPTS - 07-00028 - 265 Polo Dr - New SFR
U REXBURG City of Rexburg Department of Comm.r.wrty Development ", Receipt Number: 07-0218 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 04/25/2007 Cashier: JANELLH Payer/Payee Name: NOMARCO Permit # 0700028 0700028 Receipt # 07-0070 07-0056 07-0070 07-0070 07-0070 07-0070 07-0070 07-0070 07-0070 07-0070 07-0070 07-0070 Paym a nt Method CHECK Parcel Fee Description RPRHNDS307 Building Permit Fee RPRHNDS307 Plan Check Fee Receipt Date 02/09/2007 02/06/2007 02/09/2007 02/09/2007 02109/2007 02/09/2007 02/09/2007 02/09/2007 02/09/2007 02/09/2007 02/09/2007 02/09/2007 Check Num ber 1071 Original Fee Amount Amount Paid $2,371.35 $128.80 $237.14 $12.88 Total: $141.68 Previous Payment History Fee Description Building Permit Fee Building Permit Fee Fire Impact Hookup Fee/Sewer Hookup Fee/Water Mechanical Residential Fixtures Park Impact Fee Permit - Electrical Police Impact Fee Residential Plumbing Permit Fee Street Impact Fee Water Meter & Parts Payment $141.68 Total $141.68 Amount Paid $1,742.55 $500.00 $184.61 $1,000.00 $1,550.00 $155.00 $604.97 $160.00 $158.11 $216.00 $804.25 $317.00 Permit # 0700028 0700028 0700028 0700028 0700028 0700028 0700028 0700028 0700028 0700028 0700028 0700028 PAID APR 2 5 2007 OF REXEUFIG Fee Balance $0.00 $0.00 genpmtrreceipts Page 1 of 1 '4 REX8l1RG T .. City of Rexburg Department of Community Development Receipt Number: 07-0070 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 02/09/2007 Cashier: JANELLH Payer/Payee Name: HAYCOCKMASON Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0700028 RPRHNDS307 Permit -Electrical 0700028 RPRHNDS307 Mechanical Residential Fixtures 0700028 RPRHNDS307 Building Permit Fee 0700028 RPRHNDS307 Plan Check Fee 0700028 RPRHNDS307 Residential Plumbing Permit Fee 0700028 RPRHNDS307 Fire Impact 0700028 RPRHNDS307 Hookup Fee/Sewer 0700028 RPRHNDS307 Hookup Fee/Water 0700028 RPRHNDS307 Park Impact Fee 0700028 RPRHNDS307 Police Impact Fee 0700028 RPRHNDS307 Street Impact Fee 0700028 RPRHNDS307 Water Meter & Parts $160.00 $155.00 $2,242.55 $224.26 $216.00 $184.61 $1,000.00 $1,550.00 $604.97 $158.11 $804.25 $317.00 Total: $160.00 $155.00 $1,742.55 $224.26 $216.00 $184.61 $1,000.00 $1,550.00 $604.97 $158.11 $804.25 $317.00 $7,116.75 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# 07-0056 02/06/2007 Building Permit Fee Payment Check Payman Method Number Amoun CHECK 1038 $ 7,116.75 Total $7,116.75 $500.00 0700028 PAID FEB 1 2 2007 CITY OF REXBURC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 genpmtrreceipts Page 1 of 1 REXBURG City of Rexburg Department of Community Development Receipt Number 07-0056 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 'Receipt Date: 02J06/2007 Cashier: JANELLH Payer/Payee Name: NOMARCO INC Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0700028 RPRHNDS307 Building Permit Fee $2,242.55 $500.00 $1,742.55 Total: $500.00 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# Payment Check Payment Method Number Amount CHECK 1033 $ 500.00 Total $500.00 genpmtrreceipts Page 1 of 1 92-367/1241 1033 NOMARCO INC' 51011880 176 E 3750 N PH. 208-390-31.56 REXBURG, ID LO DATE PAY TOTHE eJy ORDM OF h 6-02 G(w5 DOLLARS 135 FL BFWW ST. MB406;�e �=;Z� qDqC-0c, nm --l: L 24 LO 36 7 Gi:' S Lo L LEIlBolis Lo 3 3 J