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Home My WebLink AboutRECEIPTS - 06-00352 - Parkside Townhomes - Bldg #16 4 Unitsa REXBURG City of Rexburg fa _ v`9-rRF'L".^_:LJa°Yi91GI6TrialPu!.7'Fl- De part a nt fCom u n Ity Deva 1 m a int Receipt Number:, 06-070 19 Ea Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 i t Date: 2/2006 Cashier.- JANEL LH Paye r/Paye e Name: GEORGETOWN DEVELOPM __......... .,.._......... . ......... . .. .1 00352 !,Reze ipt # 14:1zM = 7111 Original Fee Fee Description Am ount Perm it - Betai l $360.00 Total: Previous Payment Histoty Fee Description $360.00 $360.00 Amount Paid Perm it # -0542 0811612006 Bu ild"Ing Pe rm it Fe a $x,009.75 0600352 -0492 07/28/2006 Building Permit Fee $1,000.00 0600352 -0542 08/16/2006 Fire Im pact $277.72 0600352 -0542 08116/2006 Hookup Fee/Sewer 1 2640.00 0600352 06-0542 08/1 6/20 Hookup F a NVt r $29392.00 -0542 08/1612006 Mechanical Residential Fixtures $270.00 0600352 06-0542 08/16/2006 Park lm pact Fee 1 � .96 0600352 -0542 0811612006 Plan Check Fee $300.98 0600352 -0542 0811612006 Police Impact Fee $54.16 0600352 -0542 08/1612006 Residential Plumbing Permit F a $464.00 0600352 -0542 /16/2006 Water Meter & Parts -$330.20 0600352 Paym a nt Paym e n 'Methud Num be rAm ount. HACK 1177 $360.00 Total $3,6o.aa AFOE Fee Balance t gerpryArreceipts Page 1 of I CITY OF BURG i-*' - it of Rexburg !t Mjf Jeri. De partm e nt of Com m u n ity Deve lopm e n Receipt Number 06-0492 19 E Main St. / Rexburg, Q 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date-, 0712812006 Cashier: JANELLH I III III it .......... 0600352 Parce I Fee Description RP RXBC A02%", Bu i Id i n g Pe r m it Fe e Paye r/Paye e Nam e: GEORGETOWN DEV E. OPM ENT Original Fee Amount $3,009.75 Total.w Amount Paid $1,000.00 $1,000.00 E[pt Previous Pa ent History YM Receipt # Receipt Date Fee Description Am ount Paid Perm it # Pay m tm, n t Method CHECK Check Number 1158 Total Payor e n' Am oun $ 1 X000.00 $13000.00 Balance $2.1009.75 qenpmtrreceipt5 Nge 1 of 1 � -"i RE URG - - ------ C�w Ameilca� Paan, CAmmiunity SINGLE FAMILY RESIDENTIAL pity of Rexburg Department of Community Development 1.9 E. Main St. f Rexburg, ID. 83440 Phare (208) 359-302 1 Fax (208) 359-3022 CITY OF EXBURG . Family Cornniunil� SINGLE FAMILY RESIDENTIAL City of Rexburg Department of Community Development 19 E. Main St. Rexburg, 1.83440 Phone (2D8) 359-3020 l Fax (208) 359-3022 r� Date/Time; File N c� . M cl d P, M r Y Jan. 24, 2001 9 3510 Memory TSS e s t TX Result Rocky Mtn Paver P. 1 Report 24. 2 0 9:05AM D a g e R��u'� tg ( ,Nat S e nt P I 1 U K R e a s o n f o r e r r o r E. 1 Hang u o o r l i n e E 2) Bu s y .Y No an s w e r E, 4) No f a r-- -orntn E. 5) E x c e e d e d max. E — r -j a I s I z r__ -eco Building Safety Depadment Cffy & Roxbufg 79 E Main Jui r5-,-uxbu.T,org Phrase; 20-3 - 3020 x326 Rexbu-g, 0 83440 '%V1 vW. re Yb org - 0 rg C IT Y Ok T2'tmo' Y 1?. T To rz !]Uzol Pewit 06 002352 OW NTRWS NAME F)fWl GK -A (IQ D I-A-AIFY"I Vf I -S Park -side Townhomes PRSPE RTYADDRESS��' �Pfgf 0-7 (&40 Sn T SUBDrMION 861 863, 865 867 Capital Ln PHASE -LOT BLOCK ILP Required7Y ELECTRI!'A I, F-leettic:41 Conttacbces Natur- Name Addr-ess 0� -7 jCitv a Zii XF-r�'f 7 C ell Ph ons a L; BLVA,ftuss phone 97 —:5 00 k-Inwe r Electdcal Esk (cost of w&ing & i&=) (COMM ECULL KU.T.1-FAMLY ONIN) =-ES 0-FIATSTALLA270-1V Up ha 200 salp sffn 201 zo 4W unp &=vi.* mer � W a:av strvtc* Tumpotam Clozs uucdon Setvlc��, 200 imp or b2ss, ont lomfim (for-,. ped -at � =med I year) Fl�dE Lipg RE:sideAtial (#:of B_*anch Citcuits) Spa, I -lot 1�2 Swimming Pool Elect= Cf=Wd SystcwLq Heltaig -ondfor Cooling (w-hxm Mt Pitt oft nCW=&Ath1 00,6guuctim Perm-'— r wLd ao A4d:�domQ lwzdj-jo 1qanu&cftwod or Mobile Horne OdletIastsdutom: Whiagnot L',Pcc4aduy ovvertd by-Eyof the abavc CUS t 0 F Widng & Labs $, _cps rD omestic Witti; Irtigation, Sewagr_) Re qM Led I nT e cions (0 F lv_�Vng widq), ,Incw�ct at --mom-MUM of S' -I- r-c"Oft& Additkmal insprxdom charged at lxquctcd impocdua to of $40 ?a hour - Df L-:Cen"d CGntrizemat hkow.r. mtmbcr Date M". COP 'RCA " 11 zrd 6&4 it ARSW 7 T X R R e v3 A u g,, gate /Timeu g, 16 r 2U06 10:03AM 2 el t 1� �l N M o d e D e s t i n a t o n S R e s ��t n t -____--- _____- _____ ---- - _--- __-- -_____- — — — — — — — — — — — — — — — — 2 5 6" 9 In, m o r y T X A r- 4 () v j ) 9 9 7 0 5 p I v N --------------------- -------------------------------`------------s__----_------------------ er#ar for error E. 1) Hang up o r 1 i n f a i 1 E. ) Busy E. 3) No a-) s e r E. No fa c s i re ]e c o n n e c t i on E.5) E c e tm-. d e d max. E mai1 size Memo r Date/Time; Aug,15, 2066 2:2)PM IX Result Report (Aug. 15. 20Uu 2 S P M %* ex F e n _17 P� N o, M(D d e Des'iinaticn P g S R S L No t S a n t ------------------------------------------------------ --------------------------------------------- 25,61 Memory TX 4 'v P, — — — — — — — r-----_---------- .------ T---------- T -- — — — _--- —— eason f r e r r r E. 1 Han p o r l i n e a i 1 E. B u s E. o ars s w -r E. o fa c s i m i 1 e c o n n e c t i o n E. Exceeded max. E—mail size S9T! OF gw— Fax rte: T vu,NO= J a la11 Hansen n ?�af D " of fP� c ❑ Urigent EJ iFor Rgvtaw ❑ R`Q t si# C Q hien sap 1 G4 ¢s MRS•y U 3 RE B RG ��i�+City cif Rexburg Department of Community Development receipt number: 0640492- 19 E Main St. l Rexburg, la. 83440 Phone (248) 359-30201 Fax (208) 359;3022 Receipt Date: 07/28/2006 --------------- Permit # Parcel 0600352 RPRXBCA02# Receipt # Receipt Date Paym a nt Method CHECK Check Number 1158 Cashier: JANE -LH Fee Description Building Permit Fee Paye r/Paye a Nara e: GEORGETOWN DEV E. OPM ENT Previous Payment History Total Fee Description Paym e Am ou $ 1,000.00 $1,000.00 {"tomy{ . � 4,: •^ '-i '} ` } I Int. 1 tT"rt�.r. Original Fee Amount $3,009.75 Total: Am ount Paid $1,000.00 $1,000.00 Amount Paid Permit # Fee Balance $2,009.75 �5 f.•ji4 1 i�i �4.it 1'1 i't 9enpmtrreceip#s Page 1 of 1 ' €,t •4• "F , r5 �,k, v Tw�"C , •`. is � � n i Cashier: JANE -LH Fee Description Building Permit Fee Paye r/Paye a Nara e: GEORGETOWN DEV E. OPM ENT Previous Payment History Total Fee Description Paym e Am ou $ 1,000.00 $1,000.00 {"tomy{ . � 4,: •^ '-i '} ` } I Int. 1 tT"rt�.r. Original Fee Amount $3,009.75 Total: Am ount Paid $1,000.00 $1,000.00 Amount Paid Permit # Fee Balance $2,009.75 �5 f.•ji4 1 i�i �4.it 1'1 i't 9enpmtrreceip#s Page 1 of 1