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Home My WebLink AboutRECEIPTS - 06-00406 - 1180 S 2nd E - New SFRREXBURG City of Rexburg Atric7-ad* Aulie �.0 C Pi` !a "Y p artm ent of Com m unity Deve lopm e a t 19 F. Malin St. # Rexburg, Ido 83440 Phone 0 359-30201 Fax (208) 359-302 A v Permit # Parcei 06 00406 RPRVVED405 0600406 RPRVVED405 0600406 RPRVVED405. 0600406 RPRVVED405 0600406 RPRVVED4;05 0600406 RPRVVED405 0600406 FZPRVVED405 0600406 RPRVVED405 06 00406 RPRVVED405 0600406 RPRVVED405. 0600406 RP-RVVED405 0600406 RPRVVED40.5 s r. Receipt # r 06-0545 Re ce it Date 08/1712006 Receipt Number: -0787 Payer/Payee Name: BLASER CONSTRUCTION b Fee Description Orisinal Fee Amount Mechanical F dnti l Fixtures Building Permit F Plea Check Fee Residential Plum Bing Permit F Fire Impact Hookup Fee/Sewer Hookup Fee/Water Pari Impact Fee Police Im pact Fee Street Impact Fee Water Meter & Parts Permit - Be ctrical Pre vious Payment History Fee Description Building Permit F Payment Check Method Number CHECK 7249 Total i Payor e ni Am un $117252-02 $113252.02 nrrript $270.00 $5,238.25 $523.83 $424.D0 $184,6' $7,0flU.OQ $9,550.0U $004.97 $158.1'! $84,25 $834.00 $160-00 Tot $270.00 $45738-25 $523.83 $424.00 $184.61 V. 00 $1,550.00 $604.97 $158-11 $804.25 $834.00 $160-00 $111 X252.02 A. un ai ermit $500.00 06 00406 Plage I of i XBURG � Cw 'ttpur&lds j;6F46N w City 0f Rexburg De part m an Of Corn m unity Deve lopm ant 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3024 Receipt Number', 06-0545 Re ce ipt Date: 08/17/2006 Cas hie r: JANELLH Paye r/Paye e Nam e: BLASER CONSTTi Permit # Parce I Fee Description ....... . . . ...... 0600406 RPRVVED405 Building Permit Fee Previous Pavmant 14i-qtn X 1 Receipt # Re-ce ipt Date Fee Description Paym e nt Check Paym e n Method Num ber noun CHECK 7156 P. $500-00 Total genpmtrreceipts Original Fee Amount $5,238-25 Total.I Amount Fee Paid0%0%. Bal Amount Paid $500.00 $500.0.0 Per it # Fb 1 of I CLAIM FORM VENDOR # NAME CITY, STATE, ZIP 010 H QF o� low c��cxo AMERICA'S FAMILY COMMUNITY DATE t 1� � D FED ID or SS# TELEPHONE CITY OF REXBURG _�..e.. City f Rexburg ' ,°i,.ibatriar$ i�i-+[+• �S'`JRPR.1Itiv°' Department of Community Deve 1 m ant 19 F. Main St. / Rexburg, i. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 QO 6:666....... . Receipt Number: -0787 Receipt Date: 1112112006 Cashier: L H Payer/Payee Nam BLAMER CONSTRUCTION 06 0t 06 0040f 0600406 $270.00 0600406 $5238.25 0600406 *6 0600406 0406 0600406. $184.61 0600406 $17000.00 0600406 1 2550.00 0600406 $604-97 0600406 $158.11 0600406 - $804.25 Farce 1 Total: Amount Fee Paid Balance $270.00 $0.00 $4,13$.25 $0.00 $523.83 $0.00 $424,x0 $0.00 $984.61 $0.(l0 $1,000.00 $0.00 $1,550.00 $0.00 $604.97 $0.00 $75$.11 $0.00 $804-n-25 $0.00 $834.00 $4.00 $160.00 $, $11 X252.02 Previous Payment History 0 Receipt # Re ce i pt Date Fee Description Amount Paid Perm i 545 Payment Method CHECK nprre I pts 08/17/2006 Building Permit Fee Che s.. Number Ari ount 249 $11,252.02 Total $119252.02 00406 I of1 Original Fee Fee Description Amount Mechanical Resld ntial Fixtures $270.00 Building Permit F a $5238.25 Plan Check Fee $523.83 Re S iLde tura[ P1UM bang Pe rm it Fee $424.00 Fire Im pact $184.61 Hookup Fee/Sewer $17000.00 Hook-up Fee/Water 1 2550.00 Park Impact Fee $604-97 Police Impact Fee $158.11 Street Impact Fee - $804.25 Wate r M e te r & Parts $834.00 Permit - Betri1 $160.00 Total: Amount Fee Paid Balance $270.00 $0.00 $4,13$.25 $0.00 $523.83 $0.00 $424,x0 $0.00 $984.61 $0.(l0 $1,000.00 $0.00 $1,550.00 $0.00 $604.97 $0.00 $75$.11 $0.00 $804-n-25 $0.00 $834.00 $4.00 $160.00 $, $11 X252.02 Previous Payment History 0 Receipt # Re ce i pt Date Fee Description Amount Paid Perm i 545 Payment Method CHECK nprre I pts 08/17/2006 Building Permit Fee Che s.. Number Ari ount 249 $11,252.02 Total $119252.02 00406 I of1 IF REXBURC-T CItY of Rexburg ok Department Of Community Development 19 E. Main St. / Re- x burg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022. Receipt Date: 0811.7/2006 Cashier: JANELLH f Receipt Number: 06-0-545 Original Fee Amount Fee Parte I Fee Description . ....... Amount Paid Balance RPRVVED405 Building Permit Fee $4525.75 $500.00 $4,025.75 Total. $500-00 PreviOus Payment History Receipt #Re celpt Date Fee Description Payment Check Method, -r Nui ker CHECK 7156 P e ni nA Air, a $500.00 Total $500.00 gerg pmtrreceipts Amount Paid Permit# AUG 1 8 2006 Page 1 of 1 0 co 0 40 N CL �M 0 CD r E 0 L. L J M LLJ cl z th a� W r. 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