HomeMy WebLinkAboutRECEIPTS - 07-00381 - 674 Autumn Dr - New SFRx
CITY OF
City of Rexbui
p rtment of Com m u n ity Dove lopent
19 F. Main St. Rexburg, ID. 83440
done (208) 359-3020 1 Fax (208) 359-3024
PERMIT APPLICATION INVOICE
--
lrrat r - 07 0038
Pe rm it e..
"r ie t-
Inrroice DateQ110612009
-Single Pamir.Res � i a IAutumn-
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e
Applicant: I PF VANON R EFUX
336 EAGLE SUF ST
REXBURG, ID 8344
Site Address: 674 AUTUMN DR
Rexburg, I[
r'11 V Irrrpact
Hookup Fee/Sewer
Hookup, he a M t rT
Mechanical Residential Fixtures
Park Impact Fee
Permit - Electrical
Flan Check Fe
Police Impact Fee
Re s ide ntial Plum b�ing Pe r it Fee
Street !rte pact Fee
Water Meter & Part
2035500
$0.00
3534730
$0.00
3434630
$0.00
2832212
$0.00
3$35500
$0.00
283221 3
$
0.00
2832220
$59-36
0735500
$0.00
2832214
$0.00
3335500
$0.00
2534620
$0.00
Tota F
$652-96
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City of Rexbu.
Department Of Community Development
19 E Main St.1 Rexburg, ID, 8340
Phone (208) 359-3020 f Fax {2Q8} 359-3024
PERMIT APPLICATION INVOICE
336 EAGLE SUMNI T ST
ICS 83440
Site dress: 674 AUTUMN CSR.
Rexburg, !.
�
The following ter unfor this rm it application are unpaid at this time-,
Hookup F + [Water
Mechanical Residential Fixtures
Park Impact Fee
Permit - Ele Gtrical
Plan Check Fee
Police Impact Fee
Residential Plum bin Permit Fee
I
Street Impact Fee
Water Meter & Parts
Tray
F6 e
Code
Amo'
2832211
$ 9,253.7D
2035500
$0.00
3534730
$0.00
3434630
$0.00
-- 2832212 _
$0.00
383500
$0.00
2832213
$0.00
2832220
$125-37
0735500
$0.00
283214
$0.00
3335500
$0.00
2534620
$0.00
Total: 17379-07
r,
Apr qV1
lb -0
i�?Co �'�asef'�
REXBURG
A*Wk4� Fua* C�jkj"17-,d#n 7' L
City of Rexburg
De
part m e nt of Com m Lj ri Deve iopm e nt
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3(3201 Fax (208) 359-3024
Receipt Date: 08/15/2007 Cashier JANELLH
Payer/Payee
Name:
MUIRLLC
0700381
Receipt #
Pay -m e n t
Method
11E
E
genprntrreceipts
Parcel Fee Description
RP1 1RVH201 Building Perm it Fee
Original Fee
Am ount
$29578.55
Total:
Receipt Nufter.
,Am ount
Paid
.
s Payor Histo...... ....... .
ent
r
Re ce ipt Date Fee Description
Amount Paid
erm it #
Check
Num be r Am ount
V 1 %.0 5 r% 0%. G
Total $500.0-0
AUG 1. 5 2007 -1
CITY OF REx15uRC-71,
07-0478
Page 1 of I
T -rRG
City of Rexburg
De partm a nt of Com m u l. Deve lopm e n
19 E Main St. / Rexburg, ICS. 83440
Phone (208) 359# / Fax 0 359,3024
Receipt Date' 09/25/2007
0700381
RPaHRVH201
0700381
RPRHRVN201
0700381
RPRHRVM201
0700381
RPRHRVH2O1
0700381
RPRHRVH201
0700381
RPRHRVH207
0700381
RPRHRVH201
0700381
RPRP,4VH201
070038.1
RPRHRV H2O1
07
00381
RPRHRV N201
070-0381
RPRHRVFi201
07
00381
RPRHRVM201
Receipt #
-0478
Receipt Date
Receipt Number:
Cashier: JANELH Payer/Payee Name: MUIR VERNON
Fee Description
Building Permit F
Plan Check Fee
Residential P U biro rmit Fee
Fire Impact
Hookup Fee/Sewer
Hookup Fee/Water
Park Im pact Fee
iiiCe Impact Fee
Street Impact Fee
Water f r & Part
Mechanical chemical i retial Fixture
Fri - Electrical
Original Fee
Amount
$2,578,55
$25i.8G
$258.04
$184.61
$15000.00
$1,550.Q4
$604.97
$158-11
$804.25
$317.00
$230.00
$160.00
Total.
08/15/2007 Building Permit Fee
Total
nprrrpt
Payor e rit
Am ouni
$77633.35
$7�633-35
-0570
Am oun# Fee
Paid � Balance
$2,078.55 $4.00
$257.85 $0.00
$288.00 $0.00
$184-61 $0.00
$1 ,000.00 $0,00
$'i,550.40 $0.00
$604.97 $0.001 i
40 58.i'i *0.00
$8Q4.25 $-0-00
$317.o0 $0--00
�230.0o $o.00
$160.00 $0000
$75633.35
...........�
Perm it # J
0700381
Page 1 of I
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Permit X07 00381
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