HomeMy WebLinkAboutRECEIPTS - 06-00202 - 685 Johnson St - New SFRWOO
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De partm e nt of Com m unity Devo lopm e rpt Receipt Number: 06-0303
19 E. Main St. / Rexburg, ID. 83440
Phone (2-08) 359-3020 1 Fax (208) 359-3022
Re ce ipt Date - 05/11/2006 Cas hier:JANE Lei
Payer/Payee Name: ALEXANDOZ CONSTRUCTION
. ..... . . .....
e rMDescription Original Fee Am ount Fee
P ....... Amount Paid Balanc*
0600202 Mechanical Residential Fixtures $160.00 $160.00
0600202 Buili
dng Perm it Fee $15424.95 $924-95 $0.00
0600202 Plan Check Fee $142.50 $142.50 $0.00
$0.00
06 00202 Residential Plumbing Permit Fee $192.00 $192.00 $0.00
0600202 Fire Im pact $1,84.61 $184.61 1-
0600202 Hookup Fee/Sewer $1,000.00 $TF000.00 W-00
06,00202 Hookup Fee/Water
06 00202 Park Impact Fee $1 550.00 $1,550.00 $0.00
0600202 Police Impact Fee $604.97 $604.97 $0.00
$158.11 $158.11 $0.00
0600202 Water Meter & Parts $317.00 $317.00 $0.00
Total: $5,234.14
Previous Payment History
I R
L__�Ceipt Receipt Date Fee Description
Amount Paid Permit #
06-0271 04/27/2006 Building Permit Fee $500.00 0600202
Payment Check Paym e nt
Method Num bey Amo
CHECK '-A
$53234.14
Total
j�$5�234.14,'
genpi-ritry eceipts
MAY 15 2006
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31F Fr
Paige I of 1'
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City of Rexburg
4 A M PF;P &'4JlPF" 2rf
De pairtm e nt of Com m u n I# i .
Deva l p rpt Receipt Number, -0271
19 E. Main St / Rexburg, ID. 83440
Fors (208) 359-3020 Fax (208) 359-3022
Re ce ipt Date: 04127/2006 Cash ie rw JANE-Ui
Paye r/Payee Name ALEXANDER CONSTRUCTIOU
Perm it Fee Description Original Fee Amount Fe
Amount Paid
Baan
0600202 Building Permit Fee $19424.95 $500.00 $924.95
Total: $500.00
toryPreviOUS PaYm-- ent His
`
eceipt # ---Receipt _Date Fee Description
Amount Paid Pe rm it #
PaymentCheck
............. ...
PL
Pm eni
ur
HECK 3329
$500.00
Total
genpnlrreceipts
$504.U0
r-
PAID
5
2 2005
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P,
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r.'. I
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age I of I
f Y
REXBURG.
D
City of Rexburg
Department of Community Development
19 E Main St. / Rexburg, ID. 83440
done (208) 359-3020 / Fax (208) 359-3022
Receipt Date: 04/27/2006 Cas hieroJANELLH P;
Perm #
0600202
LRe �ept #
Payor e nt
Method
CHECK
genpmtrrecelpts
Fee Description
Building Pe rrn it Fee
Re. ce i Pt Date
Check
Number
3329
Previocrs Payment History
Total
Receipt Number 06-0271
06 00202
68s 4klolinsofl Ave
$1,424.95
Total:
$500.00
$500.00
Fee Description
Amount Paid Permit #
Paym e ni
Am ount
$500.00
$924.95
Flag e 1 of I
i � � �S, i•r � � Result
TX
Date/Time: Sep, 1. 2006 10:13ANI
Report (Sep. 7. 2 0 u o
10: 1 4AM
I1
Destinationpg (S) R I S U t NO t S a .0 �
z 0 � [ IVI e mor y � A
745 1125
P, 2 OK
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