Loading...
HomeMy WebLinkAboutRECEIPTS - 07-00591 - 755 Johnson Ave - New SFR' RI.SIiU RG City of Rexburg Department of Community Development Receipt Number: 07-0742 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 12/06/2007 Cashier: LINDSAYJ Payer/Payee Name: VRSKA TIMOTHY& Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance RPRHNDS309 Mechanical Residential Fixtures RPRHNDS309 Building Permit Fee RPRHNDS309 Plan Check Fee RPRHNDS309 Residential Plumbing Permit Fee RPRHNDS309 Fire Impact RPRHNDS309 Hookup Fee/Sewer RPRHNDS309 Hookup Fee/Water RPRHNDS309 Park impact Fee RPRHNDS309 Police Impact Fee RPRHNDS309 Street Impact Fee RPRHNDS309 Water Meter & Parts RPRHNDS309 Permit - Electrical $155.00 $1,424.95 $142.50 $192.00 $184.61 $1,000.00 $1,550.00 $604.97 $158.11 $804.25 $317.00 $160.00 Total: $155.00 $924.95 $142.50 $192.00 $184.61 $1,000.00 $1,550.00 $604.97 $158.11 $804.25 $317.00 $160.00 $6,193.39 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Perm it# 07-0736 12/04/2007 Building Permit Fee Payment Check Paym en Method Number Amounk CHECK 1113 $ 6,193.39 Total $6,193.39 $500.00 0700591 NI DEC - 6 2007 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 genpmtrreceipts Page 1 of 1 M 2 A—1IJRG City of Rexburg Department of Community Development Receipt Number: 074736 19 E Main St. / Rexburg, ID. 83440 Fhone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 12/04/2007 Cashier: JANELLH Payer/Payee Name: VRSKA TIMOTHY& Perm it# Parcel Fee Description 0700591 RPRHNDS309 Building Permit Fee Receipt# _ _ Receipt Date Payment Check Method Number CHECK 108 Previous Payment History Fee Description Paym e n Am oun $ 500.00 Total $500.00 Original Fee Amount Amount Paid $1,424.95 $500.00 Total: $500.00 Amount Paid Permit# PAID DEC - 6 2007 Fee Balance $924.95 genpmtrreceipts Page 1 of 1