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Home My WebLink AboutRECEIPTS - 06-00335 - 234 Seagull Dr - New SFR�. REXBURG City of Rexburg �.I' `/ Department of Community Development Receipt Number: 06-0449 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Recelpt Date: 07/05/2006 Cashier:JANELLH Payer/Payee Nam e: OLYMPUS BUILDING GROUP Perm it# Fee Description Original Fee Amount Amount Paid 0600335 Building Permit Fee $1,391.35 $500.00 Total: $500.00 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit# Payment Check Paymen Method Number Amou t CHECK 2344 $ 500.00 Total $500.00 Fee Balance $891.35 genpmtrreceipts Page 1 of 1 1 R1:XI_t l,I2G City of Rexburg r Department of Community Development Receipt Number: 06-0580 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-30201 Fax (208) 359-3022 Receipt Date: 09/06/2006 Cashier: JANELLH Payer/Payee Name: EI-IJAHPENA Original Fee Amount Fee >ermit# Parcel Fee Description Amount Paid Balance 0600335 RPRHNDS206 Permit -Electrical $120.00 Total: $120.00 $120.00 Previous Payment History „Receipt# Receipt Date Fee Description Amount Paid Permit# 06-0449 07105/2006 Building Permit Fee $500.00 0600335 06-0487 07/26/2006 Building Permit Fee $891.35 0600335 06-0487 07/26/2006 Fire Impact $184.61 0600335 06-0487 07/26/2006 Hookup Fee/Sewer $1,000.00 0600335 06-0487 07/26/2006 Hookup Fee/Water $1,550.00 0600335 06-0487 07/26/2006 Mechanical Residential Fixtures $150.00 0600335 06-0487 07/26/2006 Park Impact Fee $604.97 0600335 06-0487 07/26/2006 Plan Check Fee $139.14 0600335 06-0487 07126/2006 Police Impact Fe a $158.11 0600335 06-0487 07/26/2006 Residential Plumbing Permit Fee $208.00 0600335 06-0487 07/26/2006 Water Meter & Parts $417.00 0600335 Payment Check Paymen Method Number Amoun CHECK 1529 $ 120.00 Total $120.00 SEP 0 8 2006 fal t mrs f '' T terra $0.00 genpmtrreceipts Page 1 of 1 REXBURG City of Rexburg 'rr Department of Community Development Receipt Number 06-0487 19 E Main St. / Rexburg, D. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 07126/2006 Cashier: JANELLH Payer/Payee Name: OLYMPUS BUILDING GROUP Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0600335 RPRHNDS206 Mechanical Residential Fixtures $150.00 $150.00 $0.00 0600335 RPRHNDS206 Building Permit Fee $1,391.35 $891.35 $0.00 0600335 RPRHNDS206 Plan Check Fee $139.14 $139.14 $0.00 0600335 RPRHNDS206 Residential Plumbing Permit Fee $208.00 $208.00 $0.00 0600335 RPRHNDS206 Fire Impact $184.61 $184.61 $0.00 0600335 RPRHNDS206 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0600335 RPRHNDS206 Hookup Fee/Water $1,550.00 $1,550.00 $0.00 0600335 RPRHNDS206 Park Impact Fee $604.97 $604.97 $0.00 0600335 RPRHNDS206 Police Impact Fee $158.11 $158.11 $0.00 0600335 RPRHNDS206 Water Meter & Parts $417.00 $417.00 $0.00 Total: $5,303.18 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 06-0449 07/05/2006 Building Perm it Fee $500.00 0600335 Payment Check PaymentMethod Number Amoun CHECK 2389 $ 5,303 Total $5,30318 6 Z006 [:PAID R�.X�IIJ RG genpntrreceipts Page 1 of 1