HomeMy WebLinkAboutRECEIPTS - 07-00212 - Rudd & Co - Window RemodelI T
RE URG
City of Rexburg
Department of CommuniL., jevelopment
M
19 E. Main St. I Rexburg, ID. 83440 —
Phone (208) 359-3020 1 Fax (208) 359-3024
Receipt Date: 06/12/20-07
Receipt Number: 07-0315
Cashier: JANELLH Payedpay�ee Name: RUQO & COMPANY
Previous Payment History
Receipt # ... Receipt Date Fee Description
...............
Payment Check ..........
Paymentl
M.. eth od Number
Amount:
CHECK 9572 $76.18
Total: $76.18
genpmtrrecelpts
Original Fee
Amount
. . . ......... . . .. . . . .......
Arnount Paid
........ . .
4 7 -
$69.25 $0.00
$6.93 $0.00
$76.18
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Page I of I
CITY OF
City of Rexburc
XBURG
1-W DePartment of L, imunity Development
A wenca� Famdy Comm unay
19 E. Main St.. / Rexburg, 1D. 83440
Phone (208) 359-3020 1 Fax (208) 359--3024
Application #: 07 00212
Project: Rudd & CO -Window
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Applicant:
RUDD & COMPANY
PERMIT APPLICATION INVOICE
Permit Type Commercial Remodel
Site Address
The following fee amounts for this permit application are unpaid at this time:
Fee
Description
Building Permit Fee
Plan Check Fee
Invoice Date 06/11/2007
124 E MAIN ST
Rexburg, ID
Tran Fee
Code
Amount
2832211 $69.25
28-32220
Total
$76-18
Page 1 of 1
P. 1
TX .P,esult Report (Jun. 12. 2001:55PM)
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nO j f Fm N3)359-324
rhL' t0147wiNg fee amou nts far this POrmi# a itati On We Lnpaild at#Ma t mtl:
P12ri Check Fie
$ 6925
5.93
TI. 76-1.9
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