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Home My WebLink AboutRECEIPTS - 07-00599 - 539 Maple Dr - Basement FinishRLXBURGr '- City of Rexburg Department of Community Development Receipt Number: 07-0744 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Date: 12107/2007 Cashier: EMILYA Payer/Payee Name: WARR MARTI CASTLE Pe rm it# Parcel Fee Description 0700599 RPROPOWOW Building Permit Fee 0700599 RPROPOWOW Permit - Electrical Original Fee Amount $23.50 $80.00 Total: Amount Paid $20.00 $80.00 $100.00 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# Payment Check Paymen Method Number Amoun CHECK WA $ 100.00 Total $100.00 Fee Balance $3.50 $0.00 i DEC 7 2007 CITY OF REXBURG genpmtrreceipts Page 1 of 1 Receipt # 08-0338 Payment Type Ref'- Amount Receipt Date 06/102008 _ Retum CHECK 371 S458.58 Coastal Date Cashieri SIFW Notes? r PayerlRecipicnt WARR DENNIS E-= Flu Pay All '[oral $458.58 Transactions Pay in Total Amount Ameum AM 1ppliration +� Deseriptinn Pre Due Paid I Notes? 0700599 Building PereM Fee $293,25-; $0.00 $273.25 r r — 07 00599 Plan Check Fee $29,331 $0.00 S29.33 W r 0700599 iResidential Plumbtng Permit Fee $86.00, $0.00 S86.00 77 r 07 00599. ehmical Residential Futures - S70.00 $0.00 -� r -- rr r r r r —,— —.. r r r r -- - r r r r - -Iot d, $478 58 $o.00 $458.58 prim Receipt Save Receipt Cancel Receipt Changej2ste Permit Fees Applicant Fees Qther Fees PAID 1 1 2008 C17y nr r,._. REXBURG City of Rexburg Vew �4100 Department of Community Development Receipt Number. 07`'-, 19 E Win St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Date: 12/07/2007 Cashie r:9NILYA Permit# Parcel Fee Description 0700599 0700599 RPROPOWOOS RPROPOWOOS Building Permit Fee Permit - Be ctrical Payer/Payee Name: WARR MARTI CASTLE Original Fee Amount Fee Amount Paid Balance $441.80 $20.00 $421.80 $80.00 $80.00 $0.00 Total: $100.00 Previous Payment History eceipt# Receipt Date Fee Description Amount Paid Permit# Payment Check Paymen Method Number Amoun CHECK NIA $ 100.00 Total $100.00 genpmtrreceipts Page 1 of 1 I2HRISGI2G .� City of Rexburg _�uY'\ Department of Community Development Receipt Number: 08-0475 19 E Main St. I Rexburg, ID. 83440 Phone (208) 359-30201 Fax (208) 359-3024 Receipt Date: 08/12/2008 Cashier: CASSIEW Payer/Payee Name: WARR DENNIS ETUX Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0700599 0700599 RPROPOWOOE RPROPOW= Permit -Electrical Permit - Electrical $40.00 $120.00 Total: $40.00 $0.00 $40.00 $0.00 $80.00 Previous Payment History Receipt Date Fee Description Amount Paid Permit# (Receipt# 07-0744 12107/2007 Building Permit Fee $20.00 0700599 08-0338 06110/2008 Building Permit Fee $273.25 0700599 08-0338 0611012008 Mechanical Residential Fixtures $70.00 0700599 07-0744 1210712007 Permit - Electrical $80.00 0700599 08-0338 06/10/2008 Plan Check Fee $29.33 0700599 08-0338 06/10/2008 Residential Plumbing Permit Fee $86.00 0700599 Payment Check Payment Method Number Amounrl CHECK 390 $ 80.00 Total $80.00 _ PAID AUG 1 9 2008 OF REXBURG genpmtrreceipls Page 1 of 1