HomeMy WebLinkAboutRECEIPTS - 06-00353 - Parkside Townhomes - Bldg #17 4 UnitsY
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LIRG
1
De artm e nt of Corr, m u n ity De veiopment
19 E. Main St, l Rexburg, lC1. 83440
Phone (208) 359-302(} 1 Fax {20$} 359-3022
Receipt Date: 09/0512006 Cashier: JANELLH
Receipt Number:
PaYeriPaye a Name N GEORGETOWN
re rm it # F
Description
0600353
06
00353
0600353
0600353
06
00353
0600353
i
0600353
06'Ei0353
0600353
0600353
.i
Payor
,'Method
nprript
FXBA
RXA
FZPRXBCA,02r-
RPRXECA02r.
RPRXBCAO,2,
RXA
RXA,
RXA 2 -9
RXA-c
RXA ,.
Mechanical id n tial Fixture
Building Permit Fee
Plan Check Fee
Re s ide ntial Plum b in g Pe rm it Fe e
Fire Impact
Hookup Fee/Sewer
Hookup FeefWater
Park Im pact Fee
Police impact Fee
Wate r M e te r & Parts
Re ce ipt Date Pre vio us Paym en t His toy
..---—--,.—Fee
Description
.e
07128/2006 Building Permit F
ee
Check
Arra oun
1170
$8,466.37
Total #466.37
uriginal Fee
Amount
$270.00
$3,009.x5
$300.98
$464.00
$277.72
$15640.00
$23392.00
$lj3,87.96
$54.16
-$330-20
Total:
Amount id
�10oo.�o
Am ount
Paid
$270.00
$2�009.75
$300.98
$277.72
1,4.O
$2,392.0.0
$1,387m96
$54.16
-.'
$83466-37
Perm
PAN."
SEP
�. AC"
353
0-0574
-7711
�:.
REXBUR
t f bur
De partm a nt Of Com m u n i
19 E Main St. 1 Rexburg, ID. 83440
Phone (208) 359-3020 t Fax (208) 359-3022
Receipt Date 07128/2006
Permit #
00353
ILRe�eipt
j Paym e nt
Method
CHECK
Parcel
Receipt Number: -0493
Fee Descripti
ion
RPRXBCA0211NI BU i Id in g Fie r it F
e e
Previous Paym His to ry
Receipt Date Fee Des
Check
Number
1158
Total
Payor a nt
Amount
.i
$ 1 000.00
$1,2000.00
Original Fee
Amount
$3y009-75
Total:
Amount
Paid
Amount Paid
$1.1000.00
$13000.00
Perm it
Fee
Balance
i
$2,009-75
L
C I T T
1
URG
CitY of "�Rexburg
Amt. )bftt&
Department Of COMMunity Development
1 0 -
19 E Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
Rece"Pt Date.- 10/12/2006
Receipt Number- 06-0703
Cashier: JANELLH Paye r/Paye e Nam e:
GEOFZGEToWN D—EV-ELr%r%
Perm it#ParcelOriginal Fee
FeO Description Am ount Fee
Amount Paid
0600353 Balance
RPRXBCA02%! Permit= Bectrical r! . .......
$360.00 $360.00
Total: $360.00
Pre vio us P aYM en t His to ry
Rec-eipt # Receipt Date
Descri tion
Amount, aid
Permit # I
06-0493 07/28/2006 Building Permit Fee $1,000.00 0600353
06-0574 09/0512006 Building Permit Fee $2,009.75 0600353
06-0574 09/05/2006 Fire I'm pact $277.72 0600353
06-0574 09/05/2006 Hookup Fee/Sewer $13640.00 0600353
06-.0574 09/05/2006 Hookup Fee/Water 1392.00 0600353
06-0574 09/05/2006 Mechanical Residential Fixtures
06-0574 09/05/2006 Park Impact Fee 7 .0 600353
06-0574 0910512006 Plan Check Fee $lj387-96 0600353
06-0574
X300,98 0600353
06-0574 0'9/05/2006 Police Impact Fee $54.16 0600353
09/05/2006 Re s ide ntial Plum b ing Pe rm it Fe e $464.00 0600353
06-0574 09/05/2006 Wate r M e te r & Parts -$330.20 6
Paym e nt
4 Check Paym e ni
Method Num ber
Amous�
CHECK 1177 $360.00
Total $360.00
genprntrreceipts
OCT 1 2 Zcos
CITY (.)F Rc;ypp inc-4
N-ge I of I
fur.
C I 'FY U F ����SINGLEY RESIDENTIA
L
REXBURG City of Rexburg
Amenca's Fur�ty Conxntullq
Department of Community Development
19 E. Main 5t.1 Rexburg, ID. $3444
Phone f20S13.54--I(12.f1 ! rav t7n4, ,2cn �n�^
FAM11 Y RESID -N I
CITY OF SING
IA
f-tEX
BURG
Rexburg
Tel Amefiza� Famfiy Community
Department
Pment
1 .l S.Rexburg,,ITT. 83440
I
Date/Ti me;
File
ala. Dade
A"N.
r
.ti
Jan,24. 2007 9:04AM
TX Result Report (Jan. 24. 20v 9:05AM)
Destination
P a g e
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Building Safety Department
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Permit 06 00353
Parkside Townhomes
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