HomeMy WebLinkAboutRECEIPTS - 07-00549 - 47 Mill Race Rd - AdditionR-EXBURG
City of Rexburg
Department of Community Development
19 E. Main St. J Rexburg, ID. 8340
Phone (208) 359-302[] 1 Fax (208) 359-324
PERMIT APPLICATION INVOICE
47 MILL RACE FAD
Madison, ICS
The follow ing f nts f o r thi pe rm if ap p lkation are un paid at th is tim e:
3
Building Permit Fey'
Perm if i Electrical
Plan Check Fee
2832213
2x32220
$60.00
$50'.29
Total: 512.15
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NOV - 5 2007
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CITY OFREXE3URG_
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RF,XBURG
it of Rexburg
De partm e nt Of COM m unity Dewe lopm e nt
19 E. Main St. / Rexburg, ID. 83440
phone (2D8} 359-3020 !Fax (208) 359-3024
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Pe rm it #
0700549
0700549
07 00549
Receipt #
07-0659
Parcel
RPRXBCA02c,,
FZPRXl3CA02,E
RPRXBCA02S
Fee Description
Plan Check Fee
Building Permit Fee
Perm it - Electrical
I
Rece'pt Number -
07 -0668
Payer/Payee Name: BLUNCK JERRY IETUX
Original Fee Amount
Am ount Paid
$50-29 $50.29
$501.86 $401.86
$60.00 $60,00
Total: $512-15
Previous Payor ,History
Re ce ipt Date Fee Description
Am un Paid
10/3112007 Building Permit Fee
Payor e nt Check
Paym e n
Method Number Arn o un-,
CRMII . CARD N/A $512.15
Total $512.15
gen pmtrreceipts
$100.00
Permit #
0700549
Fee
Balance
Rage I of 1
'Y1 L'it
-L I T Y
D
RExBuRG
A mtra*5r Fomc+ CommmEay City of Rexburg
De param e nt of Com rn un it Dewe lopm e nt
19 E. Main S#.1 Rexburg, ID. 83440
Phone (208) 359-30201 Fax (208) 3593024
Receipt Date: 10/31/2007
Re—Ceipt Number: 07-0659
Cashier: JANE.LH Payer/Payee Name: BLURCK JERRY ETUX
0700549 RPRXBCA02E Building Permit Fee
Previous Payment History
Re ce ipt #
Receipt Date Fee Description
Payment Che ck
Payor e n
Method Number
Am ount
CREDIT CARD $100.00
Total $100.00
genpmtrreceipts
Original Fee Amount Fee
Amount Paid Balance
$401-76 $100.00 $301.76
Total: $1()0.00
Amount Paid Perm it #
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