HomeMy WebLinkAboutRECEIPTS - 07-00080 - 354 Oaktrail Dr - New SFRREXBURG City of Rexburg
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Departm ent of Com m u*j Developm ent `/ Receipt Number: 07-0109
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
Receipt Date: 03101/2007 Cashier: JANELLH Payer/Payee Name: KARTCHNER HOMES OF IDAHO INC
Original Fee Amount Fee
Permit#
Parcel
Fee Description
Amount Paid Balance
0700080
RPROAKB204
Building Permit Fee
$1,273.75 $500.00 $773.75
Total: $500.00
Previous Payment History
Race ipt#
Receipt Date
Fee Description
Amount Paid Permit
Payment
Check
Paymen
Method
Number
Amours
CHECK
615
$ 500.00
Total $500.00
genprrtrreceipts Page 1 of 1
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Date/Time: Mar.20. 2007 10:08AM
File Page
No. Mode Destination Pg(s) Result Not Sent
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3897 Memory TX 5288584 P. 2 OK
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Reason for error
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E. 5) Exceeded max. E—mail size
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U
c CITY OF
REXBU
G City of Rexbr
-�
-ry Department otwommunity Development
nnunmY Family Ummunip
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
PERMIT APPLICATION INVOICE
Invoice Date03/19/2007
Application #:07 0080 Permit Type: Single Family Residential
Project0
ktrail Dr-Kartchner
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Applicant: KARTCHNER HOMES OF IDAHO INC Site Addres s �ZKOAKTRAIL DR
601 W 1700 S SUITEA
Rexburg, ID
LOGAN, UT 84321
The following fee amounts for this permit application are unpaid
at this time:
Fee
Tran
Fee
Description
Code
Amount
j Building Permit Fee
2832211
$ 773.75
Fire Impact
2035500
$ 184.61
Hookup Fee/Sewer
3534730
$ 1,000.00
Hookup Fee/Water
3434630
$ 1,550.00
Mechanical Residential Fixtures
2832212
$ 145.00
Park Impact Fee
3835500
$ 604.97
Permit - Electrical
2832213
$ 160.00
Plan Check Fee
2832220
$ 127.38
Police Impact Fee
0735500
$ 158.11
Residential Plumbing Permit Fee
2832214
$ 176.00
Street Impact Fee
3335500
$ 804.25
Water Meter & Parts
2534620
$ 317.00
Total:
$6,001.07
Page 1 of 1
RMURG
City of Rexburg
Department of Com m b?my Development Receipt Number: 07-0152
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
Receipt Date: 03/22/2007 Cashier:JANELLH Payer/Payee Name: KARTCHNER HOMES OF IDAHO INC
- - - -
Permit#Parcel Fee Description
0700080
RPROAKI3001
Mechanical Residential Fixtures
0700080
RPROAKI3001
Building Permit Fee
0700080
RPROAKI3001
Plan Check Fee
0700080
RPROAK6001
Residential Plumbing Permit Fee
0700080
RPROAKB001
Fire Impact
0700080
RPROAKB001
HookupFee/Sewer
0700080
RPROAKI3001
Hookup Fee/Water
0700080
RPROAKI3001
Park Impact Fee
0700080
RPROAKB001
Police Impact Fee
0700080
RPROAKI3001
Street Impact Fee
0700080
RPROAKI3001
Water Meter & Parts
0700080
RPROAKB001
Permit - Electrical
Previous Payment History
Receipt# Receipt Date Fee Description
07-0109
03101/2007 Building Permit Fee
Payment
Check
Method
Number
CHECK
620
Total
Paym a ni
Amoun
$ 6,001.07
$6,001.07
Original Fee
Amount
$145.00
$1,273.75
$127.38
$176.00
$184.61
$1,000.00
$1,550.00
$604.97
$158.11
$804.25
$317.00
$160.00
Total:
Amount
Paid
$145.00
$773.75
$127.38
$176.00
$184.61
$1,000.00
$1,550.00
$604.97
$158.11
$804.25
$317.00
$160.00
$6,001.07
$500.00 0700080
Fee
Balance
j PAID
j MAR 2 3 2007 f
F nEXIBURG
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
genpmlrreceipts Page 1 of 1
REXBLJI2G City of Rexburg
s. Department of CommOfflty Development
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
Rece1p't 112007 Cashier: JANELLH
Permit# Parcel Fee Description
0700080 RPROAKB204 Building Permit Fee
Previous Payment
# Receipt Date Fee Description
Payment --- Check Paymen
Method Number Amoun
CHECK 615 $ 500.00
Total $500.00
Receipt Number: 07-0109
Payer/Payee Name: KARTCHNER HOMES OF IDAHO INC
Original Fee Amount Fee
Amount Paid Balance
$1,273.75 $500.00 $77
Total: $500.00
History
Amount Paid Permit#
3.75
I
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genpntrreceipts
Page 1 of 1
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