The URL can be used to link to this page

Home My WebLink AboutRECEIPTS - 07-00277 - 509 Woodbridge St - New SFRcYu Val, CITY OF a, IZMLMG City of Rexbu g ti Department of Community Development ArnmmS Family fnmmunip 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 PERMIT APPLICATION INVOICE Application #: 07 00277 Permit Type: Single Family Residential Project: 509 Woodbridge-TDG Applicant: DEVELOPMENT GROUP LLC P O BOX 832 REXBURG, ID 83440 Invoice Date04/04/2008 Site Address: 509 WOODBRIDGEST Rexburg, ID The following fee amounts for this permit application are unpaid at this time: Fee Tran Fee Description Code Amount Building Permit Fee 2832211 $ 162.40 Fire Impact 2035500 $ 0.00 Hookup Fee/Sewer 3534730 $ 0.00 Hookup Fee/Water 3434630 $ 0.00 Mechanical Residential Fixtures 2832212 $ 0.00 Park Impact Fee 3835500 $ 0.00 Permit - ae ctrical 2832213 $ 0.00 Plan Check Fee 2832220 $ 16.24 Police Impact Fee 0735500 $ 0.00 Residential Plumbing Permit Fee 2832214 $ 0.00 Street Impact Fee 3335500 $ 0.00 Water Meter & Parts 2534620 $ 0.00 Total: $178.64 20OZ - d0 Q Page 1 of 1 REXBURG City of Rexburg OZ-' Department of Comm SKY Dove lopment 4Receipt Number: _ •:.:e`.`_ 19 E Main St. / Rexburg, O. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date- 66/25/2007 Cashier:JANELLH Permit# Parcel 0700277 RPRSTNB302 Fee Description Building Permit Fee Payer/Payee Name: DEVELOPMENT GROUP Previous Payment History Original Fee Amount $2,130.55 Total: Amount Paid $500.00 $500.00 Receipt# Receipt Date Fee Description AmountPaid Permit## Payment Check Paymen Method Number Amoun CHECK 1913 $ 500.00 Total $500.00 JUN 2 6 2007 CITY OF RE ^ - Fee Balance $1,630.55 genprrtrreceipts Page 1 of 1 i REXBURG City of Rexburg Department of Com m LR1fty Development Receipt Number: 07-0367 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 07/09/2007 Cashier: JANELLH Payer/Payee Name: DEVELOPMENT GROUP Permit# Parcel Fee Description Original Fee Amount Amount Paid Fee Balance 0700277 RPRSTNB302 Mechanical Residential Fixtures $160.00 $160.00 $0.00 0700277 RPRSTNB302 Building Permit Fee $1,968.15 $1,468.15 $0.00 0700277 RPRSTNB302 Plan Check Fee $196.82 $196.82 $0.00 0700277 RPRSTNB302 Residential Plumbing Permit Fee $192.00 $192.00 $0.00 0700277 RPRSTNB302 Fire Impact $184.61 $184.61 $0.00 0700277 RPRSTNB302 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0700277 RPRSTNB302 Hookup Fee/Water $1,550.00 $1,550.00 $0.00 0700277 RPRSTNB302 Park Impact Fee $604.97 $604.97 $0.00 0700277 RPRSTNB302 Police Impact Fee $158.11 $158.11 $0.00 0700277 RPRSTNB302 Street Impact Fee $804.25 $804.25 $0.00 0700277 RPRSTNB302 Water Meter & Parts $317.00 $317.00 $0.00 0700277 RPRSTNB302 Permit -Electrical $160.00 $160.00 $0.00 Total: $6,795.91 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit 07-0337 06/25/2007 Building Permit Fee Payment Check Paymen Method Number Amour CHECK 1052 $ 6,795.91 Total $6,795.91 $500.00 0700277 PAID JUL 1 1 2007 CITY OF genpmtrreceipts Page 1 of 1