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Home My WebLink AboutRECEIPTS - 06-00253 - Mom's Kandy Kitchen - Remodel.1% E4U.URG CitY of Rexburo part rpt Of COmmunity Developrnint 19 E. Main St. / Rexburg, ID, 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Re cealpt Date: 06108/2006 Cas hie r: JANELLH Perm it # 0600253 0600253 0,600253 Receipt # Fee Description Plan Check Fee Building Permit Fee Com m e rcial Filum Bing Pe rm it Fee Receipt Number: 06-0378 Paye r/Paye e N 0 s Kain y tche n Original Fee Am ou-nt Fe� Am ount Paid Salan C $44-23 $441.80 $180-00 Total: $44-23 $341.80 $1$d.Q4 $566-03 FZe ce i Pt Date Previous Payment History Fee Wscription Amount Pniri Din rr" a 06-0143 05/23/200'-6 Pay m e nt Che c 2 Method Num I CHECK 1499 I— genpmtrreceipts Rag e I of 1 IN F -ITT 0* REXBURG Permit # 0600253 bo City of Rexburg Department Of Community De ve lopmeat 19 E Main St. / Rexburg, ID. 83440 N Phone (208) 359-34201 Fax (2f}8} 359-3022 Rece'pt Number- 06-034T:---- Original Fee Fee Description Amount Building Permit Fee Previous, Payment H -tory Is VJJ L fl� Ke ce I pt Date Fee Description F - - - --------- Amount Paid Perm "t # 1 PAUM an CK Paym e n Method Num ber Amount $441.80 Total: Am ount Fe Paid Sal; $100.00 CHECK genpmtrreceipts 100102 $ Total $100-00 nmz PAYL3 MAY qnrIS L r $341.80 Flage 1 of I P Y 13 RMURG &0 City of Rexburg Department of Community Development 0 1 — M 19 E. Main St./ Rexburg, ID. 83440 ' Phone (208) 359-3001 Fax (208) 359-3022 0 Receipt Number: 06-"0343 RecSipt Date: 05123/2006 Cashier:JANELLH Pay e r/Payee Narn e AM BER CORP Permit # L...... 06 00253 Descriptg on Building Peirrnit Fee Pre vio us Payma7t History 1i Receipt #te Re ce *1 pt Da Fee Description nt Check M ethod Paym e n Num ber Amoun't CHECK 10002 Total genprritrreceipts $ 100.00 Original Fee Amount $441.80 Total: Amount Paid Amount Fee Paid Bain $�oo.ao $100.00 Pe r it # $341.80 Page 1 of 1 Fee REMODEL ESTIMATE FOR AMBERCOR PLUMBING y6,000 CONSTRUCTION X10,000 ELECTRICAL $10,000 TOTAL $26, 000