HomeMy WebLinkAboutRECEIPTS - 07-00324 - 767 Johnson St - New SFRC1 TY �]k
-REX-BURG
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City of Rexburg
Department of Community Development Receipt Number: 08-0148
19 E. Main St. f Rexburg, ID. 8344
Phone (208) 359-3424 t Fax (208) 359-3024
t
. i pt Date: 03/07120:08
WT
00324
Pearce I
Cashier: JANELLH
Fee Description
aacc:�^ac
.-aoar+
. r/Paye a
Nam r
J&B
G
HEATING
RPRHNDS,309 Mechanical Residential Fixtures
JlRecelpt# F rate
7-0416
-0403
7-0416
7-0416
07-0416
-0416
7-041
-04'16
7-041
-041
07-0416
-041
Original Fee Amount Fee
Amount Raid Balance
$180-00 $15.00 $0.00
Total: $15.00
07/2312007
Building Permit Fee
$13188-15
0700324
0712012007
Building Permit Fa
$500.00
0700324
0712312007
Fire I m pact
$184.61
0700324
0712312007
Hookup Fee/Sewer
1 ,000.00
0700324
07/2/
Hookup F a fWt r
$13550-00
0700324
07/23/2007
Mechanical Residential Fixtures
$1 65.00
0700324
07123/2007
Park Impact Fee
$604.97
0700324
07/23/2007
Permit - Betr ical
$160.00
0700324
07/23/2007
Police Ing pact F
$158.11
0700324
07/23/2007
Residential Plumbing Permit Fee
$184.00
0700324
0712312007
Street Impact Fee
$804.25
0700324
07123/2007
Water Meter & Parts
$317.00
0700324
Total
PA I D
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b 71 0 2008
CITY 0
genpmtrreceipts Pag e 1 of 1
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'�-O 16
De partm e nt of Com m u, Development
Receipt Number: 07
19 E Mair St. I Rexburg, ICS. 83440
Phone (208) 359-3020 / Fax (208) 359-3024
Receipt Date 07/23/2007
Cashier: JANELLH
Payer/Payee Name: HARMS DAVID ETUX
. . ..........
Receipt
7-0403
Receipt Date
Total: $6,316.09
Previous PaymentHistory
Fee Description Amount laid Perm
07/20/2007 Building Permit Fee
Faym e nt Check
Method Number
CHECK .. 1219
Total
Pale ni
Am u t
$6,316.09
$62F316.09
JUL, 2 3 2007
'0700324
CITY O.F REXERJR(7
Fe e
Balance
$0.00.
$0.00
$0.00
$0.00
$0.00
$0.00
$T00
$0.00
$0.00
$0.00
$0.00
genprytrreceipts 1 of 1
Original Fee
Am Dunt
Permit #
Parcel
Fie Description
Amount
Paid
0700324
RPRHMDS349
Mechanical Residential Fixtures
$165100
$165.00
aT
00324
RPRHND5309
Building Permit Fee
$'1,G88.15
$1,188.15
0700324
RPRiiNDS309
Residential Plumbing Permit Fee
$184.00
$184.a0
0700324
RPRHNDS309
dire Impact
$184.61
$184-61
0700324
RPRMNDS309
Hookup Fee/Sewer
$15000.00
$1,000.00
0700324
RPRMND5309
Hookup Fee/Water
$13550.00
$1, �550-00
0700324
RPRI-INDS309
Park lm pact Fee.
$G{}4.9?
$604.97
0700324
RPRHNL?5309
Police Impact Fee
$158.11
$158.11
0700324
RPRWNDS309
Street Impact Fee
$804.25
$804.25
0700324
RP'RHNOS309
Water Meter & Parts
$317.00
$317.'00
0700324
FiPRHNQS309
Permit = Be ctrical
$160.00
$160.00
Receipt
7-0403
Receipt Date
Total: $6,316.09
Previous PaymentHistory
Fee Description Amount laid Perm
07/20/2007 Building Permit Fee
Faym e nt Check
Method Number
CHECK .. 1219
Total
Pale ni
Am u t
$6,316.09
$62F316.09
JUL, 2 3 2007
'0700324
CITY O.F REXERJR(7
Fe e
Balance
$0.00.
$0.00
$0.00
$0.00
$0.00
$0.00
$T00
$0.00
$0.00
$0.00
$0.00
genprytrreceipts 1 of 1
X
ti R EX" B U RG
AftWfU it
City of Rexburg IMMN
Department of Comm um... y Development
19 E Main: St. !Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3024
Receipt Date: 07/20M07
Receipt Nu r: 07-0403
..........
Payer/Payee
HARRIS
Name:
DAVID
ETUX
. .............. .
.................
. ..................
.......... ..... ....... ............................ ......... ..............
Original Fee Am ount Fee
Permit # Parcel Fee Description Am ount Paid Balance
0700324 RPINDS309 Building Permit Fee $11688-15 $x'00.00 $15188.15
Total: $500.00
.. .. ... .... ..... .... ........
...............
. . .............
Previous Payment History
"Receipt # Receipt Date Fee Description
...........
.... .. ...... . . ....
Paym e nt Check
Paym eni
M ethod Num her Amount
CHECK $500.00
Total
$500.00
Am o u nt Paid
PAID
JUL. 2 3 2007
Ir
�. _
C-4TY O,LF
Permit #
genpmtrreceipts Flage 1 of 1
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Rocky Mtn Power
Reason f r e rd r r
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