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RECEIPTS - 07-00394 - Wells Fargo Bank - Remodel
REXBURG City of Rexburg Departmentof Commp.y Development Receipt Number: 07-0487 ► 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Dafe' " 0812112007' Cashier: JANELLH Payer/Payee Name: JGT ARCHITECTURE Permit# Parcel Fee Description 0700394 RPRRXB1033 Building Permit Fee Original Fee Amount Fee Amount Paid Balance $2,113.75 $100.00 $2,013.75 Total: Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Check Paymen� Payment Method Number Amount CHECK 5026 $ 100.00 Total $100.00 AUG 2 q 2007 CITY OF REXBU $100.00 Permit # genpntrreceipts Page 1 of 1 •g .o-.....o.w,,....., ��(' City of Rexburg Departm ent of Com m LJ Developm ent Receipt Nurrber: 07-0573 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 09/25/2007 Cashier: JANELLH Payer/Payee Name: SPECIALIZED CONSTRUCTION SERV. Permit# Parcel Fee Description Original Fee Amount Amount Paid Fee Balance 0700394 RPRRXB1033 Plan Check Fee $211.38 $211.38 $0.00 0700394 RPRRXB1033 Building Permit Fee $2,113.75 $2,013.75 $0.00 0700394 RPRRXB1033 Commercial Plumbing Permit Fee $60.00 $60.00 $0.00 0700394 RPRRXB1033 Mechanical Fee Based Calulation ba $350.00 $350.00 $0.00 0700394 RPRRXB1033 Electrical Fee Based Calulation base $330.00 $330.00 $0.00 Total: $2,965.13 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# 07-0487 08/21/2007 Building Permit Fee $100.00 0700394 Payment - Check —__. Paymen Method Number Amoun CHECK 4222 $ 2,965.13 Total $2,965.13 PAID SEP 2 5 2007 CITY OF REXBURG genprrtrreceipts Page 1 of 1 REXBURG City of Rexburg �/ Department of Com m u�.y Development Receipt Number: 07-0573 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 09/25/2007 Cashier: JANELLH Payer/Payee Name: SPECIALIZED CONSTRUCTION SERV. Permit# Parcel Fee Description Original Fee Amount Amount Paid Fee Balance 0700394 RPRRXB1033 Plan Check Fee $211.38 $211.38 $0.00 0700394 RPRRXB1033 Building Permit Fee $2,113.75 $2,013.75 $0.00 0700394 RPRRXB1033 Commercial Plumbing Permit Fee $60.00 $60.00 $0.00 0700394 RPRRXB1033 Mechanical Fee Based Calulation ba $350.00 $350.00 $0.00 0700394 RPRRXB1033 Electrical Fee Based Calulation base $330.00 $330.00 $0.00 Total: $2,965.13 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# 07-0487 08/21/2007 Building Permit Fee $100.00 0700394 Payment Check Paymen Method Number Amoun� CHECK 4222 $ 2,965.13 Total $2,965.13 genpntrreceipts Page 1 of 1