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HomeMy WebLinkAboutRECEIPTS - 06-00340 - 642 Harvest Dr - New SFRREXIIURG City of Rexburg . Department of Community Development Receipt Number06-0466 19 E Main St. I Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 07/10/2006 Cashier:JANB-LH Payer/Payee Name: HOWARD CODY Original Fee Amount Fe Perm it # Fee Description Amount Paid Balance 0600340 Building Permit Fee $1,990.55 $500.00 $1,490.55 Total: $600.00 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Perm it# Payment Check Paymen Method Number Amou t CHECK 4562 $ 500.00 Total V0 PAID Q JUL 1 .I Z006 CITY OF REXBURG genpmtrreceipts Page 1 of 1 REXBUI2G City of Rexburg `Y Receipt Nurrbec 06-049T Departm ent of Corn m unity Deve lopm a nt 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-30201 Fax (208) 359-3022 Receipt Date: 07/28/2006 Cashier: JANELLH Payer/Payee Name: MOSLEY CUSTOM CONSTRUCTION Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0600340 RPRHRVH002 Mechanical Residential Fixtures $160.00 $160.00 $0.00 0600340 RPRHRVH002 Building Permit Fee $1,990.55 $1,490.55 $0.00 0600340 RPRHRVH002 Plan Check Fee $199.06 $199.06 $0.00 0600340 RPRHRV H002 Residential Plumbing Permit Fee $208.00 $208.00 $0.00 0600340 RPRHRVH002 Fire Impact $184.61 $184.61 $0.00 0600340 RPRHRVH002 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0600340 RPRHRVH002 Hookup Fee/Water $1,550.00 $1,550.00 $0.00 0600340 RPRHRVH002 Park Impact Fee $604.97 $604.97 $0.00 0600340 RPRHRVH002 Police Impact Fee $158.11 $158.11 $0.00 0600340 RPRHRVH002 Water Meter & Parts $417.00 $417.00 $0.00 Total: $5,972.30 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit# 06-0455 07/10/2006 Building Permit Fee Payment Check Paymen Method Number Amoun� CHECK "0 $ 5,972.30 Total $5,972.30 $500.00 0600340 JUL 2 g 2298a genpmtrreceipts Page 1 of 1 REXBURG City of Rexburg NIM/ \"W Department of Community Development Receipt Number: 06-0455 19 E Main St. / Rexburg, D. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 07/10/2006 Cashier:JANELLH Payer/Payee Name: HOWARDCODY Pe rm it # 0600340 Fee Description Building Permit Fee Previous Payment History Receipt# Receipt Date Fee Description Payment Check Paymen Method Number Amou t CHECK 4562 $ 500.00 Total $500.00 Original Fee Amount Amount Paid $1,990.55 $500.00 $1,490.55 Total: $500.00 Am ou nt Paid Permit# genpmtrreceipts Page 1 of 1