HomeMy WebLinkAboutRECEIPTS - 07-00458 - Interwest Cabinets - Storage Buildinge
Re ce ipt
0458
47
00458
07
00458
0700458
$0.00
0700458
$0.00
0700458
.p4
077
00458
0700458
$0,00
CITY Or-
REXBUR
City of Rexburg
Depar#meet of Community Development
19 E. Main St. l Rexburg, 1D. 83440
Phone (208} 359-3020 f Fax (208) 359-3024
10/2512007 Cas Foie ry I E:LH Payer/Payee Name:
QV
Receipt Number; -0649
Original Fee Amount Fee
—_.....r. .l pw.... Description -.. PaidBalance
RPRRXB1042 Electrical Fee Based Calulation base
RPRRXB 1 042 Flea Check Fee
RP RRX1 042 Building Permit F
RP RRXE 1042 Fire Impact
RPRRX1042 Police Impact Fee
RPRRXB1042 Com me r ial Plum bing Permit Fee
RPRRXB1042 Mechanical Fee Based Calulation ba
RPRRXB1042 Street Impact Fee
Previous Payment History
I Receipt # Receipt Date Fee Description
0553
Payor a nt
eth,od
09/1912007 Building Perm it Fee
Check
Number
np rr Ipt
Paym
Am u
3,268.E
Total 5K
$203.00
$231.54
$27315.35
$250.11
$575.40
$144.84
$313-00
$235..0
Total:
$203.00
$0.00
$231-54
$0.00
$1,315-35
$0.00
$250.11
$0.00
$575.40
.p4
$144.84
$0.40
$313.00
$0,00
$235.20
$0.00
$3,208.44
i
t Paid Permit#
T 2 6
00458
R IFxm TR r
it of Rexburg
Department Of Com m unit lopmere
t
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 Fax (208) 359-3024
Receipt Date: 09/19/2007 Cashier: JANELLH
Paye rIPaye e Nam e,,
ReCeript Number:
GALBRAITH CLINT L ETUX
07-0553
0700458
Receipt # Re ce ipt Date
Payor ent Check
Method Num ber
CHECK 23080
genpmtrreceipts
Building Permit Fee
. . . . . . . . . . . . .
. . . . . . . . . . . .
Pr+evious Payment History
Fee Description
Paym e ni
Amount
$ t000.00
Total $1,000.00
$29315-35
Total:
$1,000.oa
$17000.00
I
Amount Paid Permi"t #
PA I D
SEP
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CITY OF REX13u,4-
Meriju r F
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