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Home My WebLink AboutRECEIPTS - 06-00198 - 1074 Arctic Willow Dr - New SFRCITY OF 7��.�p�7r� ` 1�GAD111\�7 City of Rexburg Department of Community Development Amerimi 1'vm+ty fTmmump 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 PERMIT APPLICATION INVOICE Invoice Date01/11/2007 Application #:06 00198 Permit Type: Single Family Residential Project: 1074 Arctic Willow Dr- B&L Homes Applicant: B&L HOMES Site Address: 1074 ARCTIC WILLOW DR PO BOX 612 Rexburg, ID SUGAR CITY, ID 83448 The following fee amounts for this permit application are unpaid at this time: Fee Tran Fee Description Code Amount Building Permit Fee 2832211 $ 616.00 Fire Impact 2035500 $ 0.00 Hookup Fee/Sewer 3534730 $ 0.00 Hookup Fee/Water 3434630 $ 0.00 Mechanical Residential Fixtures 2832212 $ 0.00 Park Impact Fee 3835500 $ 0.00 Plan Check Fee 2832320 $ 61.60 Police Impact Fee 0735500 $ 0.00 Residential Plumbing Permit Fee 2832214 $ 0.00 Water Meter & Parts 2534620 $ 0.00 Total: $677.6 RpECE� WE JAN 112007 I CITY OF REXSURG Page 1 of 1 si REXBURG City of Rexburg Department of Community Development Receipt Number: 06-0269 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 04/25/2006 Cashier:JANB-LH Payer/Payee Name: BILL HOMES Perm It# Fee Description 0600198 Building Permit Fee Original Fee Amount Amount Paid Previous Payment History Receipt# Receipt Date Fee Description Payment Check Paymen Method Number Amou t CHECK 1662 $ 600.00 Total $500.00 $1,581.75 $500.00 $1,081.75 Total: $500.00 Amount Paid Permit# L.al - 2 2006 CITY REXBURG genpnitrreceipts Page 1 of 1 CITY OF `NPO City of Rexburg Department of Community Development 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 PERMIT APPLICATION INVOICE Invoice Date05/11/2006 Application #:06 00198 Permit Type: Single Family Residential Project: 1074 Arctic Willow Dr- B&L Homes Applicant: B&LHOMES Site Address: 1074 ARCTIC WILLOW DR PO BOX 612 Rexburg, ID SUGAR CITY, ID 83448 The following fee amounts for this perm it application are unpaid at this time: Fee Description Tran Code Fee Amount Building Permit Fee 01-322.11 $ 1,098.55 Fire Impact 20-355.00 $ 184.61 Hookup Fee/Sewer 35-347.30 $ 1,000.00 Hookup FeelWater 34-346.30 $ 1,550.00 Mechanical Residential Fixtures 01-322.12 $ 195.00 Park Impact Fee 38-355.00 $ 604.97 Plan Check Fee 01-322.17 $ 159.86 Police Impact Fee 07-355.00 $ 158.11 Residential Plumbing Permit Fee 01-322.14 $ 224.00 Water Meter & Parts 25-346.20 $ 317.00 Total: 5,492.1 ) � Jib 14S3 PAID MAY 112006 CITY OF RE_ XBURG Page l of REXBURG City of Rexburg � Receipt Number: 07-0029 Department of Community Development 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 01/18/2007 Cashier: JANELLH Payer/Payee Name: B&L HOMES Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 06101911 RPRWLBE30E Building Permit Fee $2,214.55 $616.00 $0.00 0600198 RPRWLBE30° Plan Check Fee $221.46 $61.60 $0.00 Total: $677.60 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Perm it# 06-0305 05/11/2006 Building Permit Fee 06-0269 04/25/2006 Building Permit Fee 06-0305 05/11/2006 Fire Impact 06-0305 05/11/2006 Hookup Fee/Sewer 06-0305 05/11/2006 Hookup Fee/Water 06-0305 05/1112006 Mechanical Residential Fixtures I 06-0305 05/1112006 Park Impact Fee 06-0305 05/11/2006 Plan Check Fee 06.0305 05/11/2006 Police Impact Fee 06-0305 05/11/2006 Residential Plumbing Permit Fee 06-0305 05/11/2006 Water Meter & Parts Paymen Payment Check Method Number Amoun CHECK 2623 $ 677.60 Total $677.60 $1,098.55 $500.00 $184.61 $1,000.00 $1,550.00 $195.00 $604.97 $159.86 $158.11 $224.00 $317.00 0600198 0600198 0600198 0600198 0600198 0600198 0600198 0600198 0600198 0600198 0600198 PAID .!4N 2 3 2007 GVTY OF REXBURG genpmtrreceipts Page 1 of 1 rrr( REXBURG City of Rexburg Department of Community Development Receipt Number06-0269 : 19 E Main St. / Rexburg, D. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 042512006 Cashier:JANELLH Payer/Payee Name: B&L HOMES Original Fee Amount Perm it# Fee Description Amount Paid i 0600198 Building Permit Fee $1,581.75 $500.00 Total: $500.00 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# Payment Check Payman Method Number Amou t CHECK 1662 - $ 500.00 Total $500.00 $1,081.75 genpmtrreceipts Page 1 of 1