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Home My WebLink AboutRECEIPTS - 07-00492 - Big 5 Sporting Goods - Remodelt REXBLTRG City of Rexburg Departmentof Comm tthw yDevelopment %Receipt Number: 07-0595 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Recelp Date: 10/0212007 Cashier: JANELLH Payer/Payee Name: ENDRES NORTHWEST IN Permit# Parcel Fee Description Original Fee Amount Fee Amount Paid Balance 0700492 RPRXBCA02C Building Permit Fee $307.25 $50.00 $257.25 Total: $50.00 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit#1 Payment Check Paymen Method Number Amoun CHECK 4880 $ 50.00 Total $50.00 PAID OCT 0 3 2007 CITY OF RFXR! JRQ genpntrreceipts Page 1 of 1 REXBURG City of Rexburg Department of Comm Development v Receipt Number: 07-0601 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 1010412007 Cashier: JANELLH Payer/Payee Name: ARMSTRONG ELECTRIC INC Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0700492 RPRXBCA02C Electrical Fee Based Calulation base Previous Payment History Receipt # Receipt Date Fee Description 07-0595 10/02/2007 Building Permit Fee Paymen Payment Check Method Number Amoun CHECK 16676 $ 303.00 Total $303.00 $303.00 $303.00 $0.00 Total: $303.00 Amount Paid _ Permit#] $50.00 07 00492 OCT - 5 2007 genpntrreceipts Page 1 of 1 P. 1 Merry TX Result Report ( Jan. 28. 20*11:37AM) 2) Date/Time: Jan.28. 2008 11:35AM File Page No. Mode Destination Pg(s) Result Not Sent ---------------------------------------------------------------------------------------------------- 5709 Memory TX 15035571819 P. 5 OK ---------------------------------------------------------------------------------------------------- Reason for error E. 1) Hang up or tine fail E. 2) Busy E.3) No answer E.4) No facsimile connection E. 5) Exceeded max. 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The total permit bwwen $OM and b paid b ka ihm* You, JdiaO Hanson 1 ' 'REXBURC City of Rexburg `/ Department of Community Development Receipt Number: 07-0595 19 E Main St. / Rexburg, D. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 10/02/2007 Cashier: JANELLH Payer/Payee Name: ENDRES NORTHWEST IN Perm it# Parcel Fee Description 0700492 RPRXBCA02C Building Permit Fee Previous Payment History Receipt # Receipt Date Fee Description Payment Check Payment Method Number Amoun CHECK 4880 $ 50.00 Total $50.00 Original Fee Amount Fee Amount Paid Balance $307.25 $50.00 $257.25 Total: $50.00 Am ou nt Paid Permit# genpmirreceipls Page 1 of 1 REXIiURG City of Rexburg Department of Community Development Receipt Number: 07-0601 19 E. Main St. / Rexburg, D. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 10/04/2007 Cashier: JANEI.LH Payer/Payee Name: ARMSTRONG ELECTRIC INC Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0700492 RPRXBCA02C Electrical Fee Based Calulation base Previous Payment History Receipt# Receipt Date Fee Description 07-0595 10/02/2007 Building Permit Fee Payment Check Paymen Method Number Amoun CHECK 16676 $ 303.00 Total $303.00 $303.00 $303.00 Total: $303.00 Amount Paid Permit# $50.00 0700492 $0.00 genpmtrreceipts Page 1 of 1 ` REXBURG City of Rexburg Department of Community Development Receipt Number: 07-0602 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 10105/2007 Cashier: JANELLH Payer/Payee Name: ENDRES NORTHWEST IN Perm it# Parcel Fee Description 0700492 RPRXBCA02C Plan Check Fee 0700492 RPRXBCA02C Building Permit Fee 0700492 RPRXBCA02C Mechanical Fee Based Calulation be Original Fee Amount Amount Paid $30.73 $30.73 $307.25 $257.25 $140.00 $140.00 Total: $427.98 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Perm it# 07-0595 10/02/2007 Building Permit Fee Payment Check Payman Method Number Amoun CHECK 2198 $ 427.98 Total $427.98 $50.00 0700492 Fee Balance $0.00 $0.00 $0.00 genpmtrreceipts Page 1 of t 0�RIISBGRG � V City of Rexburg Receipt Number. 07-0727 Department of Community Development 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 11/30/2007 Cashier: JANELLH Payer/Payee Name: VECTORSECURITY I Original Fee Amount Permit# Parcel Fee Description Amount Paid 0700492 RPRXBCA02C Base Fire Fee $50.00 $50.00 Total: $50.00 Previous Payment History Receipt# Receipt Date Fee Description AmountPaid Permit# 07-0602 10/05/2007 Building Permit Fee $257.25 0700492 07-0595 10102/2007 Building Permit Fee $50.00 0700492 07-0602 10/05/2007 Mechanical Fee Based Calulation based on $140.00 0700492 Paymen Payment Check Method Number Amounk CHECK 3401 $ 50.00 Total $50.00 Fee Balance $0.00 genpmlrreceipts Page 1 of 1 Permit# Parcel Fee Description 0700492 RPRXBCA02C Base Fire Fee Previous Payment History Itrxltolu; City of Rexburg Department of Community Development Receipt Number: 07-0727 19 E Main St. / Rexburg, ID. 83440 phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 11/3012007 Cashier: JANEII-LH Payer/Payee Name: VECTORSECUIbTY Original Fee Amount Fee Amount Paid Balance $50.00 $50.00 $0.00 Total: $50.00 i�Receipt# Receipt Date Fee Description - Amount Paid Permit# 07-0602 10/0512007 Building Permit Fee $257.25 0700492 07-0595 10/0212007 Building Permit Fee $50.00 0700492 07-0602 10/05/2007 Mechanical Fee Based Calulation based on $140.00 0700492 Payment Check Paymen Method Number Amoun CHECK 3401 $ 50.00 Total $50.00 "A90- NOV 3 0 2007 genpmlrreceipts Page 1 of 1