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Home My WebLink AboutRECEIPTS - 07-00195 - 1056 Green Willow Dr - New SFRitofbur nee•�e 9 + e•• partM ant of Com r AlLy Development__. _.. 19 E Main St. l Rexburg, ID. 83440 Phone (208) 359-3020 !fax (208) 359-302 Receipt t : Cashier: JANELLH Payer/Payee Nam LE RAND ETU RPRWLBE504 Building Permit Fee Previous Payment Histo $2,892.15 Total: race ipt # Receipt Date Fee Description A74oWunt Paid Payrn a rpt Che r a rpt i Am Method Num rount HECK 134%G I_$ 500.00 Total $500.00 genpmtrreceipts $500.00 L.. e PAIr R. i — � hT..'e•v _. : Yy.�wuL>`4—�--ems.. aE—.��-� itofbur nee•�e 9 + e•• partM ant of Com r AlLy Development__. _.. 19 E Main St. l Rexburg, ID. 83440 Phone (208) 359-3020 !fax (208) 359-302 Receipt t : Cashier: JANELLH Payer/Payee Nam LE RAND ETU RPRWLBE504 Building Permit Fee Previous Payment Histo $2,892.15 Total: race ipt # Receipt Date Fee Description A74oWunt Paid Payrn a rpt Che r a rpt i Am Method Num rount HECK 134%G I_$ 500.00 Total $500.00 genpmtrreceipts $500.00 MAY 1 0 2 0 0i $2,392.'I5 Page I of 1 PAIr MAY 1 0 2 0 0i $2,392.'I5 Page I of 1 spa -� RMURG DePartm e nt of Com rn unity Dove lopmerpt 19 E Main St. l Rexburg, ID. 83440 Phone (208) 359-3020 f Fax (208) 359-302 f Receipt Date: 07116/2007 Receipt Number.- r.- 07- 0386 Uriginat Fee Amount Permit # Parce �Fee DescriptionArra Dunt Paid -0239 �Paym e nt Method CHECK ,P LEE A h ; I DInFr $155.00 $2,392.15 $289.22 $240.00 $184.61 $1 000.00 1,550. 00 $604.97 $158.11 $317.00 00195 RPRWLBE50A 00195 RPRWLBE504 00195 0700195 Residential Plum Bing Permit Fee 0700195 Fire Impact ISP RWL BES A 00195 0700195 Hookup Fee/Water RPRWLBE504 00195 0700195 Police Impact Fee 0700195 Street Impact F RPRWLBES04 00195 0700195 Permit - Betrial -0239 �Paym e nt Method CHECK ,P LEE A h ; I DInFr $155.00 $2,392.15 $289.22 $240.00 $184.61 $1 000.00 1,550. 00 $604.97 $158.11 $317.00 Previous Payment History Receipt Date Fee Description 05/04/2007 Building Permit Fee . . ..... . ..... _._ Check UY Num ber Am Dunt 1449 7)855.31 855.31 Total $7,855.31 genpatrreceipts $25892.15 $289.22 $240.00 $184-61 $1,000.00 $IJ550.00 $G04.97 $158-11 $8D4.25 $317.00 $160.(}0 Total: Amount Paid Fev Balance Permit $500.00 0700195 i Nge 1 of 1 RPRWLBE50A Building Permit F RPRWLBE504 Plea Check Fee RP,RWLBE50Z Residential Plum Bing Permit Fee RWLFE54 Fire Impact ISP RWL BES A Hookup Fee/Sewer RPRWLBE504 Hookup Fee/Water RPRWLBE504 Park Impact Fee RPRWLBES04 Police Impact Fee RPRWLBE504 Street Impact F RPRWLBES04 Water Meter & Part FPLE4 Permit - Betrial Previous Payment History Receipt Date Fee Description 05/04/2007 Building Permit Fee . . ..... . ..... _._ Check UY Num ber Am Dunt 1449 7)855.31 855.31 Total $7,855.31 genpatrreceipts $25892.15 $289.22 $240.00 $184-61 $1,000.00 $IJ550.00 $G04.97 $158-11 $8D4.25 $317.00 $160.(}0 Total: Amount Paid Fev Balance Permit $500.00 0700195 i Nge 1 of 1 C I r Y REXBURG AMrlbwes Feftif�, City of Rexburg Department of Community Deve lopm ent 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-30241 Fax (208) 359-3024 Receipt Number: 07-0386 Receipt Date: 07/16/2007 C as hie r: EM ILYA Payer/Payee Name: FOGLE RANDI ETUX Permit # Parcel Fee Description Original Fee Amount Amount Paid 0700195 RPFZWLBF.50A Mechanical Residential Fixtures $155-00 $155.00 ... 0700195 RPRWLBE504 Building Permit Fee $27892.15 $2j392.1 5 0700195 RPRWLBE504 Plan Check Fee $289.22 $289.22 0700195 RPRWLBE504 Residential Plumbing Permit Fee $240.00 0700195$240.00 RPRWLBE504 Fire Impact 0700195 RPRWLBE504 Hookup Fee/Sewer $184.61 $184-61 0700195 PJIRWLBE504 Hookup FeefWater $1,000.00 a 0700195 RPRWLBE504 Park Impact Fee $1 550.00 $1,550-00 0700195 RPRWLBES04 Police Impact Fee $604.97 $604.97 0700195 RPRWLBE504 Street Impact Fee $158.11 $158.11 0700195 RPRWLBE504 Water Meter & Parts $804.25 $804.25 0700195 RPRWLBE504 Perm it - Be ctrical $317.00 $317.00 $160.00 1 Total; $7,855-31 . .. . . ...... Re ceipt # 07-0239 Payor e n t. Method CHECK g e n p nnt-rre, c e i Pts 1�'revivus Payment History Receipt Date Fee Description 05/04/2007 Building Permit Fee Check Num ber Payor e n, Amour 1449 $ 7855-31 Total $7585531 Amount Paid Pe r it # $500.00 0700,195 �I Fee Balance Page 1 of 1 JX Result RePort (May. 4. 200i 9,49AM u 2� Date /Time: y.X007 9t49AM File N o M d P, _ De stinationPage ----------------- Pg(s� Result Not Sent 155 Mjc�mnry TX ------------------------————————————————————------- RaCKy I'vltn rower E. 1 H a -I g L, io o r n d a i 1 2� No answer E E. E c.eieded ma . E — mom . f a c s i M e connect c)n I Buildinn%Jr -E5 A,j 8_ CRY *1 lzuxburg' r ""WW reyzu'7 CTO Fax- 2x2n. 3 024 VN -' AME %, .� PROPERTY I "-t-- SUBDrVISIONT TBLCK,- { CITY 0 F REXBURG Ckv -- Avw?izp'i Ali MP' l C4 `t;,-euQ Permit #07 001 95 1056 Green willow Dr-Fogie Required.lhl' ELECTRJCAL _ ,- _. .ddrcs� ' ciq , t State C�� ) x � � � - -611SincSS rho 3 , 7 ,z fm Fax APES OFTLT1V r^ddP rho Number of n3eten h . p to 200 =p. 201 to 40D —. Chn�--r 400 amp Se* t oed �e year) — Feting Re--':;icluLt , # ofBruich Circits) spa- C 'i7 wlmm ix pc>0a F,lectr Centro S7 q-tcm-$ H'cla dn0 coag Nam-nOt Witas now r-_ k;U cons xjcj E mit - el: u . 11 t ax : id3lrot spedficaRy covered by kny D The Auve ust of Wiring .b= PUMP',; (D tir-zL,, ROoa Tori, Stege) *Tad. udts IL maximLm te d-,; t per. P` -7 Y r rL�Cr0� f,znh ey y— Lia