HomeMy WebLinkAboutRECEIPTS - 06-00062 - Mystique Hair & Nail Salon - RemodelCITY 0,;
RF,XBU-RG
-.. ... ('W -.-. - City of Rexburg
Aftw n caq g ;b p3d& from -,n W.- i, -y
De partrn e nt of Com m unity Deve lopm e nt
19 E Main St. / Rexburg, 1D. 83440
Rhone (208) 359-3020 / Fax (208) 359-3022
Receipt Date: 1110612006
Receipt Number: 06-0755
- - -----------
Cashier: JANE.LH
Payer/Payee Name: LEISHMAN ELECTRIC
Pe rm it #
Parcel Fee, Description
. ...... ..... . .......
06000-62
JB1038 Permit - Electrical
Original Fee Amount Fee
Amount Paid Balance
$125.0[)
Total:
$1'25.00
$125.00
.... . ......
Payment Check Paym e ni.
Method Num ber
Am ount
CHECK 9761 $125.00
Total
$125.00
�I
$0.00
genpmtrreceipts Page 1 of 1
Previous Payment Histry
ceipt Date
Fee Description
Amount Paid . ..
Perm it #
. . ........ I
06-0233
04/18/2006
Bu it irk g Pe rm it Fe e
$291.25
0600062
06-008.1
02/00712006
Bu `1 hdo. i n 9 Pe r m it Fe e
$100.00
06
0006210
06-0233
04/1812006
Commercial Plumbing Permit Fee
$30.00
0600062
06-0233
0411812006
Mechanical Fee Based Calulation based on
$50.00
0600062
06-0233
04/1812006
Plan Check Fee
$39-13
0600062
.... . ......
Payment Check Paym e ni.
Method Num ber
Am ount
CHECK 9761 $125.00
Total
$125.00
�I
$0.00
genpmtrreceipts Page 1 of 1
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REXBURG
City of Rexburg
-De partm e rpt of Com m unity Deve lopm e nt
19 E. Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
Rer,eipt Number: 06-0081
Receipt Date: 02107/2006 Cas hier:JANELLH Paye r/Paye e Nam e: WI ILL IAM S ERIAN D ET UX
0600062
Re ce ipt #
Payor e nt
Method
CHECK
Original Fee Amount Fn
Fee Description Amount Paid Balance'
Building Perm it Fee
$391-25 $100.00
Total: $100.00
Prevxous Payment History
-� _.
Receipt Date Fee Description
Check
Number
1294
Total
Paym e n
Am our-,
$ 100.00
Amount Paid
$291-25
genprntrreceipts Page I of I
r T T-
REXBURG
-.. - AW ...
Ameni2:r J 13,u;i16- fie- -nwrz'�
City of Rexburg
Department of Community Development Receipt Number: 06-0233
19 F Main 5t.1 Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
Receipt Date: 04/18/2006 Gas h ie r: JANELLH Paye r/Paye e Nam e: WIL LIAM S BRAN D ET UX
Permit#
Fee Description
Original Fee Am aunt Fee
Amount Paid Balance
0600062
...........
Plan Check Fee
$39.13
$39.13
$0.00
0600062
Building Perm it,Fee
$391.25
$291.25
$0.00
0600062
Commercial Plumbing Permit Fee
$30.00
$30.00
$0.00
06 00062
Mechanical Fee Based Calulation based on Mi
$50.00
$50.00
$0.00
Total:
$410.38
PreviousHistoYry
Receipt #
Re ce i pt Date
.06-0081
Paym e nt
Method
CHECK
Fee Description
0210712006 Building Permit Fee
.............
Chock Payor e n ; t
Number Am°u t
106 $410.38
Total�-$410.38(�\v�
PA
$100.00
0600062
genpnlrreceipts Page 1 of 1
CI Ty 0. F
REXBURG
Ow
America p Family o ynar, it
City of Fie xbur
Department f Community Deve1 m ant
19 E. Main St. I Rexburg, ID. $344
Phone {2a8} 359-3020 f fax (2Q8) 359-3022
PERMIT APPLICATION INVOICE 4
Invoice Date 03/29/20006
Appli.i 0006 z
� �r i l Remdel
Projects
58 E Win-Ha'lr Salon Rembdel
Applicant: WILLIAMS BFB ETUX
49 EAST MAIN
Site r E MAIN ST
Rexburg} I
The following fee amounts for this rm it application are unpaid at this time:
Fee
Description
Building Permit Fee
Commercial Plumbing permit Fie
Mechanical Fee Based Calulation based on Mf
Plan Check Few
ME
A D D ESS
CITY OF R XBURG
12 N. CENTER
REX6URG, IDAHO 83440
7
04
DA TE
S
TragiFe e
v .t •
• k`� , "' t•th�� e
�c
t
h �
Codi
Amount
01-322.11 $291.25
[]1-322.14 $30.00
01-322.12 $50.00
01-32.17 $ 39.13
AMOUNT
Total: $410.38
r
THANK YOU - PLEASE KEEP p
THIS RECEIPT TOT,
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