HomeMy WebLinkAboutRECEIPTS - 07-00098 - 651 Wheatland Cir - New SFRwe
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City of Rexburg Receipt Nufter. 07-0734
Department of Community Development
19 E. Main St. I Rexburg, ID, B3440
Phone (208) 359-30201 Fax (208) 359-3024
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Receipt Date: 12/03/2007 Cashier,: JANELLH Paye r/Payee Nam e - JACOB PERKES
. ............ ......
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Original Fee Amount
Perm it # Parcel Fee Description Amount Paid
. ......... . . ........ ... . .
0700098 RPRHRVH202 Building Permit Fee $37979.50 $17059.35
0700098 RPRHRVH202 Plan Check Fee $397.95 $105.93
Total: $1 t1 65.28
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Receipt #
Receipt Date
07-0125 03/09/2007
07-0181 04/04/2007
07-0181 04104/2007
07-0181 04/04/2007
07-0181 04/04/2007
07-0181 04104/2007
07-0181 04104/2007
107-1 1
1 07-0181
017-0181
07-0181
Payment
Method
CHECK
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
04/04/2007 Police Impact ree
04/0412007 Residential Plumbing Permit Fee
04/0412007 Street Impact Fee
04/0412007 Water Meter & Parts
Check
Pa'yrn, e n
07 Number Amour n
658 $ 1,165.28
Total
$11165-28
OTE
JEG qu fi 200-7
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Amount Paid
$500.00
$29420.15
$184.61
$1 ,000.00
$1,550.00
$225.00
$6-04.97
$158.11
$288.00
$$E14.25
$417.00
Permit #
0700098
0700098
0700098
0700098
$0.00
$0.00
genpmtrreceipts Page 1 of 1
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- - _- _ ._.----It of Rexburg
T•
Dep rtnt Of COM
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-30201 Fax (208) 359-3022
Receipt
Number-
.............
_.... --- ............... _
Per Original Fed
Fe e Description
Paid Balance
0700098 RPRHRV H202 Bu ild i n g Pe r m it Fe e $2�920.1 5 $500.00 $2A20.15
Total: $500.00
. .. . .......
PreviOus Payment History
Receipt # Receipt Date
Fee Deri 'tion
. .....
__-
"Oun aid Permit
Paym
end
Method Num be r
Amouni
HEC - $50-0.00 - _
Total $500.00
WTI
CITY OF REXBURG
nrript
Page I of 1
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City of Rexburg .0"IN
Departmen# of Com mu;iity Qevelop ment
19 E Main St. !Rexburg, ID. $3440
Phone (2Q8) 359-3020 !Fax (208) 359-3022
Receipt Date: 04104/2007
Cashier: JANELLH
ecept Number;
07-01811
U uuuyts KVKHRVli202 Mechanical Residential, Fixtures $225.00 $225.00 $0.00
0700098 RPRHRVH202 Building Permit Fee $2,92.1 5 $2420.'15 $0.00
0700098 RPRHRVH202 Plan Check Fee $2g2.02 $292.02 $0,00
0700098 RPRHRVH202 Residential Prumbing permit Fee $28$.p0 $288.00 $p.00
07 0-0098 RPRHRV H2O2 Fire Impact $184-61 $184-61 $0.00
0700098 RPRHRVI-202 Hookup Fee/Sewer $13000.00 $19000-00 $0.00
0700098 RPRHRVH202 Hookup FeelUVater $1,550.001,550.�Q $0.00
07' 00{338 r�F'RH�'w K2Q2 Park err pac�-FQe $.604.97 $604.97 $0-00
0700098 RP RV H202 Police Impact Fee $158.11
$158.11 $0.00
0700098 RP RVH202 Street Impact Fee $804.25 $8Q4.25 $0.00
07 00098 RPRHRV H2Q2 Water Meter & Par#s $417.00 $4'[ i.�� $O.QU
Total: $7,944.1'!
Previous Payment Histoty
Receipt # Receipt Dade Free Description
07- 0125 0310912007 wilding Permit Fey
Amount Pai"d
$500.00
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Tot
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Permit #07 00,098
b51 Wheatland Circle
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