HomeMy WebLinkAboutRECEIPTS - 06-00183 - 159 S 4000 W - Mechanicalg��0C
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REXBURG
�r&ft'-1 P6 FU mio, C4 wmm nq City of Rexburg
De , Y+ y
partm a rpt Of Com rn u n ity De ve lopm e nt Receipt -
0227
19 E. Main St. / Rexburg, ID. 8344
Phone (208) 359-3020 / Fax (208) 359-3022
Recti ipt [ate#04/1412006 Cashier:JANELLH
`Permit
00183
0500183
Ft
-0035
-0035
05-0035
-0035
-0035
-0035
05-0035
0-0035
Fee Description
Fire Impact
Police Impact Fee
Paye rlPaye e Name Jul J RiN & ASSQC lAT ES
Precious Payment History
Receipt Gate _ Fee Description
0810812005,.. Base Fire Fee
08/08/2005 Building Permit F
08/0812005 Commercial Plumbing Permit F
ee
08/08/2005 .Firm Impact
08/0812005 Hookup F a/ r
08/0812005 Hookup Fee/Water
08108/2005 Mecha,nical Fee Base' Calulation
08/08/2005 Police Impact Fee
08/08/2005 t r Meter & Parts
Payment
Check
Nlethod
Number
CHECK
1857
genpmtrreceipts
Paym e ri
AmOU t
$308.85
Total $3D8.S5NJ
=,
Original Fee
Amount
$197.41
$454.16
Total:
Amount
Paid
$12.80
$296.05
$308.85
Amounf Paid Permit #
$3,9032.15
0.
$'184.6'I
0
.0
$1,470.00
$13518.20
Y�.
. 0500183
00183
00183
00183
00183
0500183
0500183
APRI ^ FW%r'%^
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Page 1 of 1
REURG
Receipt Date:
Permit #
0600183
City of Rexburg
department Of Community Dove lopm e nt
19 E. Main St, / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
ReCeipt Nunnber-
06-0251
04121/2006 CashlerJANELLH
Paye r/Paye e Name: NEF DA NJ EL & AMY
Fee Description
Mechanical Residential Fixtures
Previous Payment History
FW GV 1PI ff Receipt Date
Nelym e n t Check
Method Num ber
CHECK 5015
Total
genpmtrreceipts
Fee ascription
scription,
Payor ie rpt
Am ou 't
$140-00
OAFO
Original Fee
Amount
$140.00
Total:
Am aunt Fe
Paid Balanc:
$140.00 $0.00
$140 -DO
Amount Fri d Perm it #
—j
Plage 1 of 1
7
Ujy<�
1R,�UTRG
Vw
rg Ld K C 6- C'tY Of Rexburg
1 Department of Community Development
19 E. Main St. I Rexburg, ID. 83440
Phone (208) 359-3020 /Fax (208) 359-3022
Receipt Date: 0412112006
Permit #
0600183
Cas hier:JANELLH
Fee Description
Mechanical Residential Fixtures
Receipt # Re ce i Pt Date
Paym e nt
Check
Method
Num ber
CHECK 5015
-genpmtrreceipts
4
Receipt Number:
Payer/PayeG Name: NEF DANIEL & AMY
Original Fee
Amount
$140.00
Total:
0,6-0251
Am ount
Fe e
Paid Balance,
$140.00
$140.00
.... . .....
Previous Payment History
Fee Description Amount Pall Perm it #
Total
Paym e n'
Am ou t
$140.00
$140.00
Page 1 of I
Y
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CITY O F
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- -----
Application : 06 00183
City of Rexburg
Department of Community Development
19 E IVlaitt St. !Rexburg, ID. 83440
P�one (208) 359-3020 l Fax (208) 369-3022
PERMIT APPLICATION INVOICE
Perm it Type:
Project: 159 S 4000 W-Cnty tech
Applicant: NEF DANIEL & AMY
4336 N 5000 W
RD(BURG, ILS 83440
Invoice Date 1 3/2006
10UH%aU11L iviecnanicai Kesiciential Permit
Site Address: 159 S 4000 W
The fol loin fee arm Duras for tri is pe rrm it ap p I icatio n are u n paid is
Fee
Description
Mechanical I id ntial Fixtures
Madison, ID
Tran Fee
Code Arn ount
01-322.12 $140.00
Total: 140
Page 1 of 1
TX Result Report (Apr. 13. 20ou 1:04PM) x �
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Date/Time: Apr.13. 2006 1:03PM
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