HomeMy WebLinkAboutRECEIPTS - 06-00315 - 337 & 339 W 1st N - New Duplex,t '
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RMU'RG
City Rexburg
De partment Of Com m un ity Devei
19 E Main St, / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
Receipt Date 08/3012006
Cashier. JANELLH
i
Perm ## Parcel
06 0015
�
06
00315
0600315
$0.00
0600315
.
00184,
06
00315
0600315
$0.00
0600315
$0.00
0600315
$0.00
0600315
0. 00
0-041
M ent
pMethod
HEC
Fee Description
FMB1029 Build ir ng Permit F
ee
'JB1029 Plan Check
Receipt Number-, 06k, 0563
Payer/ ayea
:
DIAMOND
$0.00
INVESTORS
.
00184,
L
Original Fee
Amount
$491.85
$49.28
Residential Plumbing Permit. Fey $128.00
Fire Impact $184.61
Mechanical Residential Fixture $140.00
NokuP Fee/Sewer $1 000.
Hookup Fee/Water
Park IM Pact Fee $604-97
POilice Impact Fee $158.11
Water Meter & Parte 317.00
Total
Amount
Paid
Fee
Balance
$391-85
$0,00
$49.2$
$0.00
$128.00
.
00184,
ift M
$0.00til
$140.00
$0.00
t
$0.00
$1 � 0r
$0.00
0. 00
$158-11
$0.00
$317.00
$0.00
$4j523.82
Pre vio us Paym en t His to ry
Receipt Dat
` Description
m mount 0 iA
06/23/2006
Building Permit Fee
Che
Num ber
1014
Total
Paym e ni
Am oun
$43523.82
$4�523-82
genprntirreceipts
00315
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City of Rexburg
Department Of Com m unity Deve lopm e nt
19 E Main 5t.1 Rexburg, 0. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
Receipt Date,-,
06/23/2006
Cashier:JANELLH
Perm it # Fee Description
0600315
Building Perm it Fee
Receipt Number: 06-0419
Paye r/Paye e Nam e: RYA 14
Previous Payment History
Receipt #
Receipt Date
Fee Description
IPayment Check
Paym e n:�
Method Num ber7
Am ount
CASH
$ 1 00.00
Total $100.00
genpmtrreceipts
Original Fee Amount
Amount Paid
$491.85 $100.00
Total:
Am o u art Paid
Permit #
Fe
BalanO
$391.85
Page 1 of 1
Z
Y G
RExBRG
CitY of Rexburg
De partm e nt of Com m u n ity Deve to e nt
19 E. Main St, /Rexburg, D. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
Receipt Nurnber:
Receipt Date: 06/23/2006
Cashier:JANB.LH
Payer/Payee Name: RYAN LEISHMAN
Permit #
0600315
Fee Descripti
I ion
06-0419'
Original Fee Amount
Fe e
Amount
odiance
building Permit Fee
R
e ceipt #
Receipt Date
Paym e n t Check
Method
Number
CASH
genprntrrecelpts
Pio
rev us Payment History
Total
Fee Description
Pay e nt
Am aunt
$ 1 00-00
$100-00
$49'1.85
Total:
$100-00,
$100.00
Amount Paid Permit #
$391.85
Rage I of I