HomeMy WebLinkAboutRECEIPTS - 07-00313 - 680 Wheatland Dr - New SFRCRY of Rexburg �. "OON
De partm e nt of Co m m,,.,_ i 4ty Deve lopm e nt
19 E Main St. I Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3024
Receipt Date.: 07/12/2007 Cashier: JANELLH
iM
Permt # Parce I Fee Description
0700313 RPRH204 Building Permit Fee
Receipt #
Payment
A
h o d im
CHECK
genp"rreceipts
Receipt Nunr-
07-0383
Original Fee
Amount
$2,511.35
Total:
Am ount
Paid
$500.00
$500.00
Am ou n.t Paid Perm -it #
CITY OF REX
Fee
Balance
$25011.35
%gel of i
v _ ......_., .._
IMG
0-7"�
City f bur
Department Of COMML-.LY Development Receipt Number:
19 E Win St. / Rexburg, ID. 83440
Phone (208) 359-3020 Fax (208) 359,3024
Receipt Date: 07/2712007 Cashier: JANEL LM
042
ftrm, it #
Parce I
Fee Description
0700313
Paid
RPRHRVH2,04Mechanical
Residential Fixtures
0700313
$Q.40
RPRHRVH204
Building Permit Fee
0700313
$251.'1
RVH204
$Q.O�
$240.00
00313
RPRHRVH204
Residential Plumbing Permit Fee
0700313
$0.00
RPRHRVH204Fire
Im pact
$0.00
00313
RPRHRVH204
Hookup Fee/Sewer
0700313
$604:97
RPRHRVH204
Hookup Fee/Water
$158.11
1
RPPJ-1R%(H204
Park Impact Fee
0700313
$317.00
RPRHRVH204Police
Impact Fee
$160.00
00313
RPRHRVH204
Street Impact Fee
0700313
RPRHRVH204
Water Meter & Parts
0700313
RPHRVH204
Permit - 8ectrical
Previous Payment History
Original Fey
Amount
�`e�
Amount
Paid
_. .
Balance
$200.00
$200,00
$Q.40
$2,511.35
$25011-35
$x.00
$251.'1
$259.14
$Q.O�
$240.00
$240.00
$0.00
$184.61
$184-61
$0.00
$15000.00
$'t,000.00
$0.00
$1 j550.00
$1 ,550.00
$0.00
$b04.97
$604:97
$0.n0
$158.11
$158.11
$0.00
$804.25AZ5
.
$Q.00
$317.00
$317.00
.ao
$160.00
$160.00
$0.00
Total:
$7,481-43
Re e Ipt # Re ce ipt Date Fee Description
Amount Paid
7-0383
Payorant
Method
CHECK
genpmtrreceipts
07/1212007 Building Permit F
Check Paym eni
Num ber
11393 $73481.43
Total $7�481.43
0-700313
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CITY OF
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Permit #07 00313
680 Wheatland Dr -Hancock
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Af#adhed @3 a lemporary ce,-f,ficefe of Occuponcy for 680 Wheationd LX Please call us
Thank You,
JaNe71 Hcy en