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Home My WebLink AboutRECEIPTS - 07-00267 - Bell Financial Services - Tenant Finish-amok%, .......... RXBURG City of Rexburg Ame De art m e nt of Com m unit lo pmeant 19 E Main St. / Rexburg, 1D. 83440 Phone (208) 359-3020 / Fax (208) 359-30,24 Receipt Date: 06/21/2007 Cashier: JANELLH RermIt # 07 00267 07 00267 07 00267 07 00267 07 00267 07 00267 Receipt # -OL7-0322 Paym e nt ilefhod Parcel ,74 -7 --'RT REJ 00 1 RPRTREJ001 RPRTREJ001 Receipt Date 06/1812007 bo Receipt Nurrber- 07-0332 Payer/Payee Name: DAFAB CONSTRUCTION . .......... .......... .......... Original Fee Amount Fee Fee t]escription Amount Paid Balance Plan Check Fee $82.58 $82.58 $0.00 Building Permit Fee $825.75 $725.751 $0.00 Commercial Plumbing Permit Fee $'t96.50r% n .%I%o.00 Mechanical Fee Based Calulation ba $454.D[1 $454.00 $0.00 Electrical Fee Based Calulation base $180.00 $180.00 $0.00 Street Impact Fee $643.78 $643.78 $0.00 Total: $2,2$2,61 . ........... - - -------------- PreV i0US PayMej?t History,#-, Fee Description Building Permit Fee Check Num be r f...qf"HECK 8488 Total genpmtrrec;ejpts Payor e ni Am oun� $ 2Y282.61 $25282-61 ---- - -------- . . ......... ......... . . . ......... •Am o"unt Paid Permit i JU-"4.' Z007 07 00267 Nge 1 of 1 REXBURG City of Rexburg C eir",dijery UDepartment of Community Development 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 3593020 / Fax (208) 359-3024 W_ Receipt Number-, 07-0322 Permit # Parcel Fee Description 0700267 RPRTREJ001 Building Permit Fee Receipt # Receipt Date Payment Check Payment Method Number Amount CHECK 8482 Total: $100.00. JUN � � �a�� gen pmtrreceipts Page I of 1