HomeMy WebLinkAboutRECEIPTS - 06-00252 - 123 Star View Dr - New SFRREKRURG City
of, pexburg
Com m unity v1
De penin111111
Main t. / Rexburg, iD. 4
0 359-3020 1 Fax (208) 359-3022
FIR Date
!
Perm it
00252
0252
0252
00252
0 252
0600252
Receipt#
Receipt Number'.
06-0413
ee Name: DAY CONSTRUCTION LLC
i r: J. ---------
0612012006 C as b
Fee Description
Mechanical Residential Fixtures
Building Permit F
Plan Check Fee
Residential Plumbing Permit Fee
Fire Im pact
Hookup Fee/Sewer
Hookup FeNVtr
Park impact F
Police impact 'Fee
Water Meter Parts
Re ce i t Wte
Previous Payment History'
Fee Descrqpfion
Original Fee
Am t
$'145.00
$1,73$.55
$173.85
$232.00
$184.61
$1,000-00
$1,550.00
$604.97
$158.11
$3'17.a0
Total:
Amount Fe
Paid Bal : 'n
..�
..�r i
145.00 $0.00
$117-38.55
$173.86
$232.00
$184.61
$19000.00
$1o550.00
$604.97
$158-11
$317.00
nt Paid r
genpmtrreceipts
i
JUN 2 2 2006
CITY OF R EX5-URG
Page 1 of 1
00252
0600252
00252
0252
00252
0 252
0600252
Receipt#
Receipt Number'.
06-0413
ee Name: DAY CONSTRUCTION LLC
i r: J. ---------
0612012006 C as b
Fee Description
Mechanical Residential Fixtures
Building Permit F
Plan Check Fee
Residential Plumbing Permit Fee
Fire Im pact
Hookup Fee/Sewer
Hookup FeNVtr
Park impact F
Police impact 'Fee
Water Meter Parts
Re ce i t Wte
Previous Payment History'
Fee Descrqpfion
Original Fee
Am t
$'145.00
$1,73$.55
$173.85
$232.00
$184.61
$1,000-00
$1,550.00
$604.97
$158.11
$3'17.a0
Total:
Amount Fe
Paid Bal : 'n
..�
..�r i
145.00 $0.00
$117-38.55
$173.86
$232.00
$184.61
$19000.00
$1o550.00
$604.97
$158-11
$317.00
nt Paid r
genpmtrreceipts
i
JUN 2 2 2006
CITY OF R EX5-URG
Page 1 of 1
REXBURG
'iDat �'
City of Rexburg
Department of Community Deve�opm��t
19 E. Main 5t.1 Rexburg, 4D. 83440
Fwne (208) 359�3020 J Fax (208) 359-3022
Perm it # Parcel
0252 RPRHDVY
1 i
�Receip# #
06-0413
06-0413
06-0413
-041
-041
-041
-0413
-041
Receipt Number, M
Paye r/Paye e Name: a hie r . L
T LIGHTS TPJC LL'
original Fee
Fee DescriptIon Amorunt
703 Permit - Bectrical $120-00
Total:
Amount Fee
Paid Balance 1;.
$1120.00 $0.00
$120.Q0
previous Payment HistorY Am o u nt Paid Perm it #
I
Re ce 1 t Date I=ee Description
$1,738.55 0600252
0612012006 u i I i n rt
F
06/20/2006 Fire impact $184.61 0600252
06/2012006 Hookup. Fee/Sewer $17000.00 0600252I
06120/2006 Hookup Fee[Water $19550-00 0600252
06/20[2006 Mechanical Residential Fixtures
0612012006 Park impact Fee $604.97 0600252
06/2012006 Plan Check Fee $173-86 0600252
06/20/20.06 Police impact Fee $158-11 0600252
2012006 Residential Plumbing Permit Fey $232.00 0600252
06/20/2006 Wate r M e te r & Parts $317.00 0600252
FPayment
E:Method
Num ber
�.....
I
CHECK'1266
I
Total
nprrript
Paym on,
Amoun
page 1 Of 1
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19 E Main 5t. ! Kexiaurg, 1u. u.s4'+v
PLnone {208} 359-302t3 !Fax (208} 359-3024
PERMIT APPLICATION INVOICE
fY,, w i r!Yl y� J yq A'� � � E�i��•- a F• 'Y. � r :ifs la j �� �FN.I� a _ -a
Invoice Date 10/24/2008
Pro'je ct Da
1. St r ie
C tr # tb
Applicant: DAY CONSTRUCTION LLC
2083 OAK HAVEN PL.
SANDY, UT 84093
Site d d r : 123 STA IE'
Rexburg: ID
The follow in g fe a am punts for this permit application are unpaid at this itirn :
--�-
IDU Ilu 1119 vu I III it, I �L' 2035500 $0.00
Fire Impact 3534730. $0.00
Hookup Fee/Sewer 3434630 $0.00
Hookup Fee[Water
Residential '$0.00
Mechanical FI tore
Park lm pact Fee .3835500 $0.00
Bet
Perm it - rival 2832213 $0.00
Plan Check Fee 2832320 $72.24
Police Impact Fee 0735500 $0.00
Residential Plumbing Permit Fee 2832214 $0.00
Water Meter & Farts 2534620 $0.00
Total: $794.64
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