HomeMy WebLinkAboutRECEIPTS - 07-00498 - 99 Tamarack Ave - Basement Finish' r REXBURG
e • .I KIS '�iF
CitY of Rexburg
De p atm a rpt of Cori m ul.. Deve lopm lopa rpt
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 1 Fax (208) 359-3024
Receipt Date: 10/04/2007
Cashier: JANELLH
Receipt Number;
Payer/Payee BL PJ M HO RST JOHN
Original dee Am �ount
Permit # P��rce� Fee Description Am aunt Paid
0700498 RPREV RG006 Building Permit Fee $2g5,25 $100,Q0
Total; $100-00
Receipt #
Payor en#
Method
CHECK
enprntrr cpt
Recelot Date
Check
Num be r
13340
Previous Payment History .. _
Fee Description Amount Paid Permit #
Total
Paym e ni
Am n,
'-060
Fee
13alance
$165.25
Nge 1 of 1
...........
REXBURG
. W�j
CitY of Rexburg
4wwL4 tiarrWy I 1'r4n, 'h
Department of COM M --Y Development
19 E Main St. Rexburg, ID. 83440
Phone (208) 359-3020 Fax (208) 359-3024
Receipt Date: 10/10/2007 Cashier: JANELLH
Permit #
07
00491
98
0700498
0700498
0700498
Parcel Fee De scrlpflon
Receipt Number -
Payer/Payee Name: BLUM HORST JOHN
RPREVRGO06 Permit. Eilectrical
RP REV Mechanical Residential Fixtures
RPREVRGO06 Building Permit Fee
RPREVRG006 Plan Check Fee
RPREVRGO06 Residential Plumbing Permit Fee
Receipt # Re ce i Pt Date
Previous Pa ym en t 1#istary
Fee Description
07-0600 10104/2007 Building Permit Fee
-
--------
MethodPaym e nt
Num ber Am oun�
CHECK 13384
$382.78
Total $382.78
genpmtrreceipts
07 -0618
..............
. ..... . ...... ... . .... .
Original Fee Amount
Fee i �
Amount Paid
Balance
$62.00 —.$62.00
$0.00
$75.00 -.00 $0.00
$265.25 $165-25 $0.00
$26-53 $26.53 $0.00
$54.00 $54.00 X0.00
Total: $382.78
Am ni in* Pnirl
Permit #
'0700498
Page 1 of I
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Youvvere listed cLs fhi COntmOor f bxernant firash of99 am PI S .
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Thank Yt
JaWell Hansen
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JLNZ.XBURG
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El Urgent El For Review 13 Please Comment 11 Please Reply El Please Recycle
• Comments:
You were listed as the can#ractor dor the basement finish at 99 Tamarack.
electrical application and note if any circuits are being added.
Thank You.,
JaNell Hansen
Please sign the