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HomeMy WebLinkAboutRECEIPTS - 06-00230 - 673 Johnson St - New SFRCity of Rexburg 11,00 �qwo Department of Community Development Receipt Number: 06-0308 19 E Main St. / Rexburg, D. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 05/12/2006 Cashier:JANELLH PayeriPayee Name: LEISHMAN NICK Perm it # Fee Description 0600230 Building Permit Fee Original Fee Amount Amount Paid $1,665.75 Total: $500.00 $1,165.75 $500.00 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# Payment Check Paymen Method Number Amou t CHECK 9999 $ 500.00 Total $500.00 genpmtrreceipts Page 1 of 1 CITY OF ' REXBURG City of Rexburg nr---- Department of Community Development AmmmifrmYy[nmmunp 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 PERMIT APPLICATION INVOICE Invoice Date06/26/2006 Application #:06 00230 Permit Type: Single Fancy Residential Project: 673 Johnson Ave - Leishman Applicant: LEJSHNIAN NICK Site Address: 673 JOHNSON AVE 415 VIOLET Rexburg, ID REXBURG, ID 83440 The following fee amounts for this permit application are unpaid at this time: Fee Tran Fee Description Code Amount Building Permit Fee 2832211 $ 1,143.35 Fire impact 2035500 $ 184.61 Hookup Fee/Sewer 3534730 $ 1,000.00 Hookup Fee/Water 3434630 $ 1,550.00 Mechanical Residential Fixtures 2832212 $ 160.00 Park Impact Fee 3835500 $ 604.97 Plan Check Fee 2832320 $ 164.34 Police Impact Fee 0735500 $ 158.11 Residential Plumbing Permit Fee 2832214 $ 208.00 Water Meter & Parts 2534620 $ 317.00 Total: $5,490.38 Page 1 of 1 I—) REXI4GR(� City of Rexburg �� Department of Community Development Receipt Number: 06-0564 19 E Main St. / Rexburg, D. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 08/30/2006 Cashier: JANELLH Payer/Payee Name: LEISHMAN NICK Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0600230 0600230 0600230 0600230 0600230 0600230 0600230 0600230 0600230 0600230 RPRHNDS202 Mechanical Residential Fixtures $160.00 RPRHNDS202 Building Permit Fee $1,643.35 RPRHNDS202 Plan Check Fee $164.34 RPRHNDS202 Residential Plumbing Permit Fee $208.00 RPRHNDS202 Fire Impact $184.61 RPRHNDS202 Hookup Fee/Sewer $1,000.00 RPRHNDS202 Hookup Fee/Water $1,550.00 RPRHNDS202 Park Impact Fee $604.97 RPRHNDS202 Police Impact Fee $158.11 RPRHNDS202 Water Meter & Parts $317.00 Total: $160.00 $1,143.35 $164.34 $208.00 $184.61 $1,000.00 $1,550.00 $604.97 $158.11 $317.00 $5,490.38 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 06-0308 05/12/2006 Building Permit Fee Il Payment Check Payment' �Method Number Amount CHECK 1010 $ 5,490.38 Total $5,490.38 $500.00 0600230 PAID SEP 0 1 2006 CIW-7-y OF REXslor;: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 genpmtrreceipts Page 1 of 1