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Home My WebLink AboutRECEIPT - 07-00073 - The Meadows - Bldg #1612FF�CBUR6 City of Rexburg t REXB,._.... Department of Commo yDevelopment Receipt Number: 07-0217 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: TIMBERHAWK INC Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0700073 RPRMDOS001 Park Impact Fee $1,387.96 $1,387.96 $0.00 0700073 RPRMDOS001 Police Impact Fee $54.16 $54.16 $0.00 0700073 RPRMDOS001 Street Impact Fee $2,573.60 $2,573.60 $0.00 0700073 RPRMDOSOOI Water Meter & Parts $317.00 $317.00 $0.00 0700073 RPRMDOS001 Permit -Electrical $360.00 $360.00 $0.00 0700073 RPRMDOSOOI Mechanical Residential Fixtures $290.00 $290.00 $0.00 0700073 RPRMDOS001 Building Permit Fee $3,281.25 $3,281.25 $0.00 0700073 RPRMDOSOOI Plan Check. Fee $328.13 $328.13 $0.00 0700073 RPRMDOS001 Residential Plumbing Permit Fee $414.00 $414.00 $0.00, 0700073 RPRMDOS001 Fire Impact $277.72 $277.72 $0.00 0700073 RPRMDOS001 Hookup Fee/Sewer $1,640.00 $1,640.00 $0.00 0700073 RPRMDOS001 Hookup Fee/Water $2,392.00 $2,392.00 $0.00 Total: $13,315.82 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # Payment Check Paymeni Method Number Amount CHECK 5328 $ 13,315.82 Total $13,315.82 PAID APR 2 5 2007 genpmlrreceipts Page 1 of 1