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HomeMy WebLinkAboutRECEIPTS - 07-00081 - 50 Mill Race Rd - New SFRREXB[TRG City of Rexburg Department of Community Development Receipt Number: 08-0183 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 ceipt Date: 03/26/2008 Cashier: JANB_LH Payer/Payee Name: HAMMERSl1ZETTE Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0700081 RPRHDVY603 Building Permit Fee 0700081 RPRHDVY603 Plan Check Fee $2,158.55 $215.86 Total $644.00 $0.00 $64.40 $0.00 $708.40 Previous Payment History LRecept# Receipt Date Fee Description Amount Paid Permit# 07-0151 03/22/2007 Building Permit Fee 07-0110 03/02/2007 Building Permit Fee 07-0151 03/22/2007 Fire Impact 07-0151 03122/2007 Hookup Fee/Sewer 07-0151 03/22/2007 Hookup FeelWater 07-0151 0312212007 Mechanical Residential Fixtures 07-0151 03/2212007 Park Impact Fee 07.0151 03/2212007 Permit -Electrical 07-0151 03/22/2007 Police Impact Fee 07-0151 03/22/2007 Residential Plumbing Permit Fee 07-0151 03/22/2007 Street Impact Fee 07-0151 03/22/2007 Water Meter & Parts Payment Check Payman Method Number Amoun CHECK 460 $ 708.40 Total $708.40 genprfrreceipts $1,014.55 $500.00 $184.61 $1,000.00 $1,550.00 $155.00 $604.97 $160.00 $158.11 $200.00 $804.25 $317.00 0700081 0700081 0700081 0700081 0700081 0700081 0700081 0700081 0700081 0700081 0700081 0700081 PAID MAR 2 7 2008 Page l of REICBZJRG City of Rexburg Department of CommNflty Development Receipt Number: 070110`- 19 E Main St. / Rexburg, M. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Recie p£Daafe: 0310212007 Cashier: JANELLH Payer/Payee Name: HAMMERSUZETTE Permit # Parcel Fee Description 0700081 RPRHDVY603 Building Permit Fee Previous Payment History Receipt # Receipt Date Fee Description Payment Check Paymen Method Number Amoun CHECK 2360 $ 500.00 Total $500.00 Original Fee Amount Fee Amount Paid Balance $1,514.55 $500.00 $1,014.55 Total: $500.00 Amount Paid Permit# PAID MAR 0 6 2007 CITY OF REXBURG genpntrreceipts Page 1 of 1 U REaBURG City of Rexburg Department of Comm uuwrOeve lop me nt Receipt Number: 07-0151 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 03/22/2007 Cashier:JANELLH Payer/Payee Nam e: HAM M ER SUZETTE Permit# Parcel Fee Description 0700081 RPRHDVY603 Mechanical Residential Fixtures 0700081 RPRHDVY603 Building Permit Fee 0700081 RPRHDVY603 Plan Check Fee 0700081 RPRHDVY603 Residential Plumbing Permit Fee 0700081 RPRHDVY603 Fire Impact 0700081 RPRHDVY603 Hookup Fee/Sewer 0700081 RPRHDVY603 HookupFee/Water 0700081 RPRHDVY603 Park Impact Fee 0700081 RPRHDVY603 Police Impact Fee 0700081 RPRHDVY603 Street Impact Fee 0700081 RPRHDVY603 Water Meter & Parts 0700081 RPRHDVY603 Permit -Electrical Previous Payment History Receipt # Receipt Date Fee Description 07-0110 03/02/2007 Building Permit Fee Payment Check Payment Method Number Amount CHECK 2241 $ 6,299.95 Total $6,299.95 Original Fee Amount Amount Paid Fee Balance $155.00 $155.00 $0.00 $1,514.55 $1,014.55 $0.00 $151.46 $151.46 $0.00 $200.00 $200.00 $0.00 $184.61 $184.61 $0.00 $1,000.00 $1,000.00 $0.00 $1,550.00 $1,550.00 $0.00 $604.97 $604.97 $0.00 $158.11 $158.11 $0.00 $804.25 $804.25 $0.00 $317.00 $317.00 $0.00 $160.00 $160.00 $0.00 Total: $6,299.95 Amount Paid Permit# $500.00 0700081 MAR 2 3 2o07 genprrtrreceipts Page 1 of 1