HomeMy WebLinkAboutRECEIPTS - 07-00496 - 77 Douglas Dr - FireplaceU REXBURG City of Rexburg
De partm a nt of Com m u niiy"be ve lop m e nt " Receipt Number: 07-0614
19 E. Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3024
Receipt Date: 10/09/2007 Cashier: JANELLH Payer/Payee Name: LOSURETIMEINC
Original Fee Amount Fee
Permit# Parcel Fee Description Amount Paid Balance
0700496 RPREVRG005 Mechanical Residential Fixtures $85.00 $85.00 $0.00
Total: $85.00
Previous Payment History
Receipt # Receipt Date Fee Description Amount Paid Permit #1
Payment
Check Paymeni
Method
Number Amoun
CHECK
27748 $ 85.00
Total $85.00
genpntrreceipts Page 1 of 1
a T�CITY O7FF
s REOITG City of Rexbur
—� Departmentofi"S mmunity Development
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3024
PERMIT APPLICATION INVOICE
Ll Invoice Date]0/03/2007
Application #: 07 00496 Permit Type: Mechanical Residential
Project: 77 Douglas Dr-Croasmun
Applicant: LEISURETIME INC Site Address: 77 DOUGLAS DR
2200 N WOODRUFF Madison, ID
IDAHO FALLS, ID 83401
The following fee amounts for this permit application are unpaid at this time:
Fee Tran
jFeeDescription
Code
At
Mechanical Residential Fixtures 2832212
$ 85.00
Total:
$ 85.00
Page 1 of 1
Memory TX Result Report ( Oct. 3. 20070
3:30PM)
2)
Date/Time: Oct. 3. 2007 3:29PM
File Page
No. Mode Destination Pg(s) Result Not Sent
----------------------------------------------------------------------------------------------------
5041 Memory TX 5234638 P. 1 OK
----------------------------------------------------------------------------------------------------
Reason for error
E. 1) Hang up or l i ne fa i 1 E. 2) Busy
E. 3) No answer E. 4) No facsimile connection
E. 5) Exceeded max. E—ma i 1 size
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The fattaw[eg fee amaoats for thh3 perm k sppRodbn we napnW at this time:
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Tout $ 80AO
FbPIdI
REXBURG City of Rexburg �..r�
Department of Community Development vA/ Receipt Number:
19 E Main St. / Rexburg, tD. 83440
Phone (208) 359-30201 Fax (208) 359-3024
Receipt Date: 10/09/2007 Cashier: JANELLH Payer/Payee Name: LEISURETIMEINC
Permit# Parcel Fee Description
0700496 RPREVRGO05 Mechanical Residential Fixtures
Original Fee
Amount
$85.00
Total
Amount
Paid
$85.00
$85.00
Previous Payment History
Receipt # Receipt Date Fee Description Amount Paid Permit #
Payment Check Paymen
Method Number Amount
CHECK 27748 $ 85.00
Total $85.00
PAID
CITY OF
Fee
Balance
$0.00
genprrtrreceipts Page 1 of 1