HomeMy WebLinkAboutRECEIPTS - 06-00367 - The Meadows Townhomes - Bldg #9 4 Units'Y.
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City of Rexburg
De Partm ent of Corgi m unity De ve lopm e nt
19 E. Main St. 1 Rexburg, !b. 83440
Phone (208) 359-3020 I Fax (2x8) 359-3022
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Receipt Number:
00367
00367
0600367
06
00367
06
00367
0600367
0600367
0600367
0600367
06
00367
Receipt
FP R1 DOSOO',
IRM ASO !
RPRM[!
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RPRM CO
FPID',
RPRM S
RM !
RPRM DOSUOiq
RM DO7
Mechanical Resid retial Fixtures $290.00
Building Permit F a $2,830.55
Plan Check Fee $283.06
Residential Plu biro Permit Fee $414.00
Fire Impact $277.72
Hookup Fee/Sewer 1I 640.00
Hookup 1= a fWt r $2,392.00
Park Ire pact F* $19387-96
Police im pact Fee $54.16
Water Meter & Farts $317.00
Previous Payment History
Notal:
$290.00
$2,33U.55
$283.06
$414.00
$277.72
$17640.00
$2,392.[i0
$1,387.96
$54.16
$317.00
$9,386-45
Receipt Date Fee Description Amount Paid
Permit
-0478 07/2512006 Building Permit Fee
Payor e nt CheckPaym e ni
Method, Mum b r Am ount
CHECK 4662 $92386.45
Total
E
$9,386.45
$500.0.0
- - M- 09-j
00367
1 0 2006
t
10 1
L I T Y 0
REXBURG
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City of Rexburg
Department of Community Development
Pe rm i# #
06 00367
Receipt #
...........
-Payor e nt
Method
CHECK
Receipt Number 06-0478
Paye r/Paye e Nam e: T I M BERHAWK I NC
Original Fee Am ourpt Fe e
Parcel Fee Description Amount Paid Balance
. .........
RPRIVI DOSOO' Building Permit Fee $25830-55 $500.00 $2V330.55
Total: $500,00
Receipt Date
Check
Number
4637
Previaus Payment History
Fee wescription Am Dunt Paid
Payrn e n,
Am oun
Total
$500-00
'$500 00
Permit#
pA1D
j U L, 2 5 2006
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City f Rexburg
De arta a rpt of Com m u n it.y Dewe lopm a nt
19 F. Main St. I Rexburg, JCS. 83440
Phone (208) -3020 / Fax (208) 359-3022
Fr
Recelwpt09/11/2006
Cashier: JANELLH
Receipt Number -0600
Payer/Payee Name: TIMBERHAWKINC
Original Fee Amount
Perm it # ParceI Fee Description Am ount Paid
00 367 RPRM DOS001 Perm it - Electrical $360.00
T tole $360.00
ReLcelipt -ate
Previous Payment Hi �
Fee Description
Amount Pard Permit
-0517
08/0812006
Building Permit Fey$29330.55
0600367
-0478
07/25/2006
Building r it Fee
$500.00
0600367
-051
08/0812006
Fire Impact
$277.72
1 -051 '08/0812006 Hookup Fee/Sewer 1, 640. 0367
1 08/0812006 Hookup F a [W.r$2392.00 0600367
06-0517 08/0812006 Mechanical Residential Fixtures $290.00 0600367
-051 08/0812006 Park I m pact F 1,387.96 0600367
06-0517 08/0812006 Plan Check Fee $283.06 0600367
06-0517 0810812006 Police Impact Fee $54.16 0600367
06-0517 0810812006 Residential Plumbing Permit F a $414.00 0600367
06-0517 0810812006 Water Meter & Parts $317.00 0600367
............ ............................................
Payor e nt Check
Method Number
CHECK 4875 $360.00
Total $360.00 PA11D
SEP 12 NOF
CIN OF
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Date/Time:
File
Memory TX Result Report Dec. 0". 2 0 0
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