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Home My WebLink AboutRECEIPTS - 07-00582 - 745 Johnson St - New SFR46 RE"URG Receipt Date: L�. 0700582 LF�eceipt # City of Rexburg Qepartment Of Community []evelopment 19 E Main St. !Rexburg, ID. 8344 Phone (2Q8) 359-3020 !Fax (208) 359-3024 11/2712007 s Farce I Fee D.escription RPRHNDS309 Building Permit Fee Previous Payment Histoj7y Receipt Date Fee Descrintion Payme nt Che Methoden r Amour CHECK 201 Total genpnIrreceipts 5 -mo Receipt Number, 7-071 am: SFT B COM PANY Original Fee Amount Fee Amount Paid Balance $IJ83.35 $500.00 1 ,283-35 Total: $500.00 Amount Paid -1 Perm it #� age I of 1 -.7110F �< �F7;j(Z2> ic I Ty 0 F RE XBB LTRG City of Rexburg Department of Community Development 19 E. Main St. 1 Rexburg, ID. 83440 Phone (208) 359-3020 r Fax (208) 359-3024 Application : 07 00582 Proje 745 Johnson -Heal, 4L B PERMIT APPLICATION INVOICE Permit Type: Sin l FaMily Residential Applicant: HEART B COMPANY /'Sklwle i IJP 83440 Aaw" Invoice Date l 2/04/2007 �11 (1P Site Address: 745 JOHNSON Four, J The following fee amountsfor this permit application time.- Fe Descrimption Building Permit Fee Fire Impact Hookup Fee/Sewer oup Fee/Water Mechanical Residential Fixtures Park Impact Fee Pe r m it - Electrical Flan Check Fee Police Impact Fee Residential Plum bing Per Street Impact Fee 'mat a r Meter & Parts Tran Code 2832211 2035500 3534730 3434630 283221 3835500 2832213 2832220 Am t $1,283.35 $184.61 $1,000.00 $1,550.00 $175.00 $604.97 $160.00 $178-34 0735500 -tt 1 Ra I I i Page I of 1 dP CITY REXBURG �B 4� City of Rexburg Department Of Community Development 19 E Main St. Rexburg, ID, 83440 Phoma (208) 359-3020 / Fax (208) 359-3024 e i t Dat * 1 f 07 Cashier* JANEL iW Receipt Number: -0738 Payer/Palen Name: HEAT B PANy Fee Description Original Fee Am Dunt Mechanical ISIaretial Fixtures Building Permit F Plr I Fee Residential Plum brag Ferro it Fee Fire impact Hookup Fee/Surer Hookup Fee/Water 'ark Impact Fee Police Impact Fee Street Impact Fee Water Meter & Parts Perm it ! Electrical PreviOUs Pa ent YM History wReceipt # Re ce ipt Date Fee Description 7-0714 11/2712 07 Building Permit Paym a nt Check ... Method _...Num ber rn SITCARD ' ...... ...._ 6,599.63 Total $6.7599.63 nprrpt $175.00 $1,783.35 $17$.34 $184.00 $184.61 $17000-00 $1,550.00 $604.97 $158.11 $$x4.25 $317.4i] $160.D4 Total: Amount Paid $175.00 $'I,283.35 $178,34 $184.00 $184.51 $1 ,000.00 $9,550.D0 $6D4.97 $158.11 $804-25 $317.00 $160.00 $69599-63 Amount Paid _Re rm it # 1 $500.04 07 00582 Page I of I 00582 00582 RPRHNDS309 0700582 RPRHNOS309 00582 RPRHNDS309 00582 RPRHINDS309 0700582 RPRHNDS309 00582 RPRHNDS309 582 RPRHNDS309 00582 RPRHNDS309 00582 RPRHNDS309 0700582 RPRHNDS309 0700582 RPRHNDS309 iW Receipt Number: -0738 Payer/Palen Name: HEAT B PANy Fee Description Original Fee Am Dunt Mechanical ISIaretial Fixtures Building Permit F Plr I Fee Residential Plum brag Ferro it Fee Fire impact Hookup Fee/Surer Hookup Fee/Water 'ark Impact Fee Police Impact Fee Street Impact Fee Water Meter & Parts Perm it ! Electrical PreviOUs Pa ent YM History wReceipt # Re ce ipt Date Fee Description 7-0714 11/2712 07 Building Permit Paym a nt Check ... Method _...Num ber rn SITCARD ' ...... ...._ 6,599.63 Total $6.7599.63 nprrpt $175.00 $1,783.35 $17$.34 $184.00 $184.61 $17000-00 $1,550.00 $604.97 $158.11 $$x4.25 $317.4i] $160.D4 Total: Amount Paid $175.00 $'I,283.35 $178,34 $184.00 $184.51 $1 ,000.00 $9,550.D0 $6D4.97 $158.11 $804-25 $317.00 $160.00 $69599-63 Amount Paid _Re rm it # 1 $500.04 07 00582 Page I of I