HomeMy WebLinkAboutRECEIPTS - 06-00370 - The Meadows Townhomes - Bldg #10 4 UnitsAwftk'
REXBURG
. ... CAL. City of Rexburg
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Department Of Community Development
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Receipt Number: 06-0516
19 E. Main St. / Rexburg, ID. 83440
Phone (208) 359-3020 Fax (208) 359-3022
I Re ce it Date: 08/08/2006 Cashier,: JADE LH
Payer/Payee Name: TIME0ZHAWKINC
Original Fee
Amount
Permit # Parcel Fee Descri'ptionFee
Am ount Paid Balance
0600370 RPRM DOSO 11
Mechanical Residential Fixtures $290.00 $290.00 $0.00
0600370 RPRM DOSO 11 Building Permit Fee
$2�830.55 $2,330.55 $0000
0600370 RPRM DOSO I I Plan Check Fee $283.06
0600370 RP RM DOSO 1 f Re s ide nti P1 U m b ing Pe rm it Fe e $283.06 $0.00
0600370 RPRM DOS01 i Fire Its pact $277*72 414.00 $0.00
0600370 RPRM DOS01 I Hookup Fee/Sewer
0600370 RP RM DOSO 11 Hookup Fee/Water $1 640. 00 $17640.00 $0.00
0600370 RPRM DO`O1f Park Impact Fee $2.v392.00 $2j392.00 $0.00
00"" 00370 RPRM DOSoi Police Impact Fee $1 387-96 $11-387.96 $0.00
$54.16 $54-16 $00WU
0600370 RPRM DOSO 11 Water Meter & Parts $317.00 $317.00 $0.00
Total: $9.1386.45
:
II 06-0481
07/25/2006 Building Pe rm it Fee
Payment Check
Method
Number
CHECK 4662
Total
genprWrecelpts
Payor e n-
Amoun
$ %386-45
$9j386.45
A L-
00370
Rage 1 of 1
CITY OF
REXBTRG.aw - City of Rexburg
De partm e of of Co m m u n ity Deve lop m e nt
1 Receipt Date:
19 E. Main S#.1 Rexburg, ID. 83440
Phone (208), 359-34201 Fax (208) 359-3022
07/25/2006
Permit# Pce I
0600370
Receipt Number: 06-0481
Cashier: JANELLH Paye r/ Name: Ti Bim,
Fee Description
RPRMDOSOI( Building Permit Fee
Previous Payment History
C I Pt # Receipt Date Fee Description
Paym ant Check
Pay e nj
Method number.. Am oun
CHECK 4637 $500.00
Total
genprrtrreceipts
Original Fee
Amount
A .55
Total.
.ern ount
Paid Balance
$500-00
$500.00
Amount Paid Permit#
PAID
CITY E ,..--RG
$2330.55
Plag e I of I
G F T T 0
z�
aREXBURG
CitY of Rexburg
Do p rtm e nt of Com m un ity De ve i prn a nt Receipt u er:
19 E Main St. / Rei B u r i ID. 83440
Phone 0 359-3020 1 Fax 0 359-3022
Re ce"pt Date.
09/11/2006 006 Cas i r: JANELLH
PayerlPayee Narn t TIMINC
0
'Permit # PrI Fee. tion
0600370 RM DOS01 I Pe rm it - Bet r ical
Previous PayMent History
Receipt # Receipt Date Description
06-0516 08/08/2006
-0481 07/25/2006
- 08/08/2006
-051 08/0812006
0-051 08/08/2006
-0516 08/08/2006
I
06-0516 08/08/2006
06-0516 0810812006
-0576 08108/2006
-05108108/2006
06-0576 08/08(2006
Building Permit Fee
Building Permit Fee
Fire Impact
Hookup FeelSewer
Hookup F['t r
Mechanical Residential Fixtures
Park Impact Fee
Elea Check F+
Police Impact Fee
Re s ide ntial Pion bing Farm it Fee
Water M a ter & Parts
..
Paym a rpt Che
Method Number
CHECK 4875
genpmtrreceipts
Palm an
i
AMrounj
Original FeeAmoun.t.
Amount
i
$360.00
Total:
nt Paid
$23,30.55
$500.00
$277.72
$13640.00
$2,392.00
$290.00
$1,387.96
$283.0C
$361"
0.00
$360.0Q
E r it
00370
0370
00370
00370
00370
00370
00370
00370
0037
0600370
0037
-059:.
Fee
Balance
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Memory TX Result Report (Dec. 6. 2 0 0 n
Date/Time; Dec, 6, 2006 2:44PM
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PROPEKTY
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Permit # 06 40370
581.-5&7 CoLMftySILe
4 -.i`oumhoines
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ectri c RI C o i1aa f-9 Name
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