HomeMy WebLinkAboutRECEIPTS - 07-00362 - 768 Johnson St - New SFRx;;TY 0e
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City f Rexburg
Receipt Number: � h
De rtm ant of Corgi m u n ity Deve Copra ant
19 E Iain St. / Rexburg, ID. 83440
Phone 08) 359-3020 / Fax 0) 359-3024
Receipt Date: 08/1412007 Cashier: NATILYNV Paye r[Paye a Nim : SNAKE RISER HOM ES Lt_
0700362 RPRHNDS308
0700362 HD
00362 RPH D
0362 RPRHNDS3.08
0700362 RPRHNDS308
00362 RHD
0700362RPRHNDS3-08
00362 RPRHNDS308
0700362 RPRHNDS308
07 00362 RPRHNDS308
Mechanical ida ntil Fixtures
Building Permit Fee
Res ide ntil Plan bn 9 Pe rm it Fe e
Fire Impact
Hookup Fee/Sewer
Hookup Fee/Water
Park Impact ree
Police Impact Fee
Street, Impact Fee
Water Meter & Parts
Permit - Atrial
Previous Payment History
Re ce i pt # Receipt Date Fee Description
07-0455
08108/2007 Building Perm it Fee
Paym e nt Check Paym e n�
Method hfurn ber Am Duni
CREDIT CARD N/A $ 5784.29
Total
nprrrit
$5,854.29
$120.00
$120.00
$0.00
$1 279-35
$779.35
$0.00
$176.00
$17G.00
$0.00
$184-61
$184.61
$0.00
$11000,00
$13000-00
$0.00
$11550.00
$1,550-00
$0.00:
$604.97
$604.97
$0.00
$158.11
$158.11
$0.00
$844.25
$804.25
$a.00
$317.00
$317.00
$U,44]
$160.00
$'180.00
$Q.40
Total:
$5,854-29
Am o u nt Paid Permit ff
00362
FMEN&AID
J 4 2007
Page 1 of 1
Cr
REXBURGI
UY of Rexburg
DePartm e nt of Co rn m un i Ly Deve lopm e nt
19 E Main St. / Rexburg, ID-- 83440
Phone (208) 359-3020 Fax (208) 359-3,024
Recti it Date: 08108/2007 Cashier: JANELLH
Receipt Number.- 07-0455
............
Original Fee Am ount Fee
Permit Parcel Fee Description Am ount Paid Balance
0700362 RPRHNDS308 Building Permit Fee $15279-35 $50-0.00 $779-35
Total: $500.00
genpnitrreceipts
- - - - ---------- - --
Pre vio u s Paym e n t History
Fee DescTitian
Payor e nt
Am oun�
$500 a UU
Total $500.00
Page 1 of 1
s t{ i4 I TV 1 F
REXBURG
City of Rexburg
Department of Community DevelopmentReceipt Number: 08-0450-
19 E Main St. l Rexburg, €D. 83440
Phone (208) 359-3020 1 Fax (2(]8) 359-3024
i pt Date: 01/23/2008
Permit #
00362
Parte I
I �j
Cashier: JAN8.LH Paye r/Paye o Na m e: SNAFU RIV ER FROM ES L L
Original Fee Fie
Fee Description Am aunt Paid
Building Permit Fee $1,800.15 $52p,80
Total: $524.8Q
Previous Payment History
Receipt Date Fee Description Annaunt Paid
Permit 1t
-0455
08108/2007
Building Permit F a
$500.00
0700362
07-0471
08/14/2007
Building Permit Fe a
$x'79.3'507
003162
7-0471
08/1412007
Fire Impact
$184.61
00362
0471
08/1412007
Hookup Fee/Sewer
$13000.00
07
00,362
07-0471
08114/2007
Hookup Fee [Wt r
$1,550.00
0700362
07-0471
08/1412007
h a n i 1 Residential Fixtures
120.00
07
00362
0471
08/1412007
Park Impact Fee
$604.97
0700362
0471
08/14/2007
Perm i Bet r i l
$160.00
0,700362
07-0471
08/14/2007
Police Impact F
$158.11
0700362
07-0471
/14/2007
Residential Plumbing bire Permit F a
$176.00
0700362
7-0471
08/14/2007
Street Im pact Fee
$804.25
0700362
-0471 08/14/2007 'Fater Meter Parts $317.00 0700362
Payment Check
M ethodNum ber
CHECK 1149
Total
Payor,
Am n
$520.80
$520.84
ago
%lance
genprntrreceipts Page 1 of 1
Me-iriory TX Result Report ( Feb. 25.
Date/Time; Feb. 25, 2!108 11:06AM
F I I e Page
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