HomeMy WebLinkAboutRECEIPTS - 06-00190 - 301 Jill Dr - New SFR.�%P
:hh iCITY OiD
/:
r
XB '�. G
f f fur
Am.�r.�c j�p�ry ��e+ti�t�-�kr+
p rtm e n t Of Com m unit
19 E Main St.1 Rexburg, ID. 83440
Rhone (208) 359-30201 Fax (2Q8) 359-3022
Receipt Date.. 05/09/2006
Pad a wHi
Receipt umb r:
-029 4: t :.•
• •• ^•'•--. .rrn1ti'nv-�`r•: a+�vi7d5G�]Odns�Y.ddcGd7��
06
00190
06
00190
06
00190
0600190
06
00190
00190
0600190
Mechanical Resid nti l Fixtures
Building Permit Fee
Plan Check Fee
Residential lu biro Permit Fee
Fir elm pact
Hookup Fee/Sewer
Hookup Fee/Water
Park Impact F
Police Impact Fee
Water Meter & Farts
Original Fee
Amount
$170.00
$'1,335.35
$133-54
$152.00
$184-61
$1.2000-00
$1,550.00
$ 604.97
$158.11
$317.00
Amount
Paid
$170.00
$835.35
$133.54
$152.00
$184-61
$19000-00
$11550.00
$604.97
$317mOo
FE �
Balance
Total: $5,10,x.58
.previous PjRym.ent History
a
�_ Fie l DieFee Description- Amount Paid
- rm it
06-0240 04/1912006 Building
Permit F $500-.0-0 0600190,M
A
EZa--
Check
Payma
Method k
r r u� t
CHECK 7168 $ 5 105.58
Total $52105-58
"g" I D
VA
109 Z006
CITY OF flEXE3URG
genprWreceipts
Forge 1 of I
r Q F
RExi3uRG
City of Rexburg
Department Of Community Development
19 E. Main St. / Rexburg, ID. 83440- 1
Phone (208) 359-3020 / Fax (208) 359-3022
I
Receipt Date: 04/19/2006
Cas hier,.JANELLH
Perm it # Fee Description
0600190
Building Permit Fee
Receipt Number: 06-02-40
Payer/PayeNewe Name:
ONELYNN
PrOvious Payment History
njeceipi g Re ce i p t Die.. Fee Description
FaYm e nt
Check
o hod Number
%CHE74
Payor e n
Am our
CK
genp"rreceipts
$ 500.00
$500Aa
Total
$15335.35 $500.00 $835-35
Total-, $500.00
Amount Paid Permit #
7
APR 1 � 20��
GITY
Rage I of 1
RE RG
.. ckb& CitY of Rexburg
Department Of COmmunIty Development
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-30201 Fax (208) 359-3022
Receip , t Date 04119/2006 Cashier:JANELLH
06 00190
�Ol
J1 4rlI Dr
Paye r/ Pa Ye U- --- - --
Building Permit Fee
Original Fee Am ount Fe
Am ount
W�CIIU Balance.
$1,335*35
Total:
$500.00
$500.00
PreviOU-S Payment History
Ke ce ipt
Receipt Date
Pay m e nt
Check
Method
Num ber
CHECK
genprntrrec;ejpts
7137
Fee Description
Payor ie ni
Am o0t
$5-00.00
Total $500.00
Am ount Paid Pe rm it #
$835.35
Nge 1 of 1
NG
Sl AMII Y R-ESID N IAI-j
'i4. I T
a) FREXBURG
CYC Rexburg
010 America's Famliy Community
Department Of Community
n
19 E. Main Sit. I Rexburg, I. 83440
Phone (208) 359-3020 Fax (2091 1;9--An
c � �€� Y 0 F SING�E FAMIY RESIDENTIAL
RE)w
URG City of Rexburg
America'sFamily (.'v»:niunity Department of Community DevelOpment
19 E. Main St, l Rexburg, ID, 83440
Phone (208) 359-3[12(1 / FaY