HomeMy WebLinkAboutRECEIPTS - 06-00298 - 305 Oaktrail Dr - New SFRREXBURG
L
City Of Rexb.urg
Departm ant Of Community Dove 10prn ent
19 E. Main St. / Rexburg, D, 83440
Phone (208) 359-3020 / Fax (208) 359-3022
... .... .........................
.�.�.
ki: Receipt Date 06/15/2006
Cashier JA 1 14
Permit #
Fee Description
Building Pe rm Ift Fe e
Receipt
r-ayerwayee Name: KARTcjj4mpow%RA=e ^
ING
Original Fee Amount
Am ount Paid Fe
---------------- Bala
$13189-75 ----$500-00 $689.75
Total:
PreviOUS Payment History
I-kjw-ceipt #
Re ce ipt Date Fee Description
Amount Pa'I'd Pe rm'it #
Payment Check
Paym e n
CHECK
586 $5010-00
Total $500.00
PAID
"UN 2 2 2006
,umparfompm
�of
L
X A
CitY of Rexburg
De
ar#rn e nt Of Com m u n ity Deve
19 E Main St. !Rexburg, !D. 8340
Phone (208) 359-3D201 Fax (208) 359-3022
Receipt Number: -.0801
Re ce t Date: 11 �// l ir*- �._
. NEL L Paye r / Na }
Perm it �rAmount
Fee Deni" tion
.. ►.mount
Paid
0600298 RPROAKB204
Mechanical Res identi l Fixtures
i $140.00
00298 RPROAK13204 Building Permit
00298 RPROAKB204 Plea Check Fee
00298 RPROAKB204 Residential Plumbing Permit
00298 RpROAKB204 Fire Impact $176.00
0600298 RPROAKB204Hookup Fee/Sewer
0600298 RPROAKB204Hookup Fee/Water
00298 r park i m Pact F
ee $19550.00
00298 RPROAKB204 Police Impact Fee $604.97
06 029 04 W# r If t r& ar s $158.11
$417.00
Total:
$140.00.
$577.75
$107-78
$17+fi.Q0
$184E61
$1,000.00
$1 550.00
$604.97
$158.11
$4'17.[10
$47916-22
Previous Pa
ym int Histoly
L!Rec�ipt # Receipt Date Fee Descrintien
$0.00
$0.00
$0.00
�o.o0
$0.00a
$0.00
$0.00
$0.00
$0.00
$0.00
-
Paid
...... .........
Perm it
6`0399 06/15/2006 u Id In P r i
F
t
06 0029
06-0458 07/12/2006 Bu rld ing Pe rm it Fe e
$112.00
-0458 07/12/2006
1`
$11-20 00298
t
Check
.._
Method
d
Num ber
CHECK 605
genpmtrreceipts
Total
Paym e nt
Amoun�
$49916-22
$4,916.22
vj�
tiTV P F ..
REx..BuRG
Amt- jA Biu � r.0e .M1� i 4of Rexburg
De partrn ent of Coin m unity Development
19 E. lairs St. / Rexburg, !D. 33440
Phone (208) 359-3020 / Fax (208) 359-3022
Recti ipt Date 12/0112006 Cas hie r: JANELLH
Receipt Number.- G6-0807
Permit #
08R A0��
-0399
06-0458
-0801
06-0801
0801
06-0801
-0801
-0458
06-0801
06-0801
06-0801
06-0807
Payor a
Method
CHECK
nPrntrreceipt
i Pt Date
06115/2006
07112/2006
11/29/2006
11/29/2006
Fee Description
Perm i - Electrical
Original Fee Amount Fee
Am oun# Paid Bafance
$160.00 _ - $160.00 $0.00
Total; $160.00 i
Previous Payment History —..�
Fie Description
Building Perm it Fee
Building PriFee
Building Perrn it Fee
Fir I'm pact
Am vu nt Paid Permit #
$500.00
^n
06 002vo
$112.00
- n28
$577.750600298
0600298
1112912006 Hookup Fee/Sewer 0600298
1112912006 Hookup FeeMlater $1,550.0 0600298
11l29l2006 Mechanical Residential Fixtures $140.00
0600298
1112912006 Park Impact Fee $604.97
060029.8
07112I2006 Pian Check Fee $1'x.20
06 00298
11/29/2006 Pian Check Fee $107.78 06 00298
71I29/2086 Police Impact Fee 0600298
7112912006 Residential Plumbing Permit Fee 06 00298
9112912Q06 Water Meter $Pyr#s $417.D0 06 00298
Check
Number
Total
Paym e ni
Ainvun
DEC 0 4
f r,
1 of I
ITT C)F
REXBURG
ity of Rexburg
Department Of COMmunity C ire l
Opment
19 E. Main St. l Rexburg, ID. 8344
Plhone (2a8) 359-3020 1 Fax (208) 359-3022
07/12/2006
Receipt Number: 06-0458
Cas 11 r .L1
BURG
Permit Fee Description
00298 Building Permit Ne
00298 Plan Check Fee
-0399
�. merit
Method
L.
CHECK
genprntrreceipts
Previous
Paym end History .—.
Fee Description
06115/2OG6 Building Permit F
ee
Check
P.
Numbere
rit
$123-20
Toter $123-20
Original Fee
Am ount
$1,,189.75
$112.00
$118.98
$11.20
Total.$123.20
—
Am u nt Paid Permit
$500.00
0298
Nge I of 1
Fe
Ba[ .n
$577.75
$107.78
Dat e/Ti me:
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