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HomeMy WebLinkAboutRECEIPT - 07-00048 - The Meadows - Bldg #13REXBURG City ,. y of Rexburg Department of Community Development Receipt Number: 07-0079 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 IReceipt Date: 02/15/2007 Cashier: EMILYA Payer/Payee Name: TIMBERHAWK INC Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0700048 0700048 0700048 0700048 0700048 0700048 0700048 0700048 0700048 0700048 0700048 RPRMDOS01: Mechanical Residential Fixtures RPRMDOS01: Building Perm it Fee RPRMDOS01: Residential Plumbing Permit Fee RPRMDOS01: Fire Impact RPRMDOS01: Hookup Fee/Sewer RPRMDOS01: Hookup Fee/Water RPRMDOS01: Park Impact Fee RPRMDOS01: Police Impact Fee RPRMDOS01: Street Impact Fee RPRMDOS01: Water Meter & Parts RPRMDOS01: Permit - Electrical [IReceipt# Previous Payment History Receipt Date Fee Description Payment Check Payment Method Number Amouni CHECK 5428 $ 12,536.99 Total $12,536.99 PAID FEB 15 2007 $290.00 $2,830.55 $414.00 $277.72 $1,640.00 $2,392.00 $1,387.96 $54.16 $2,573.60 $317.00 $360.00 Total: Amount Paid $290.00 $2,830.55 $414.00 $277.72 $1,640.00 $2,392.00 $1,387.96 $54.16 $2,573.60 $317.00 $360.00 $12,536.99 Permit# $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