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RECEIPTS - 06-00459 - 561 Twisted Willow - New SFR
REXBURG City of Rexburg `00 �+ : Department of Community Development Receipt Number06-0628 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 19/2012006 Cashier: JANELLH Payer/Payee Name: SCOTT JACOBSEN Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0600459 RPRWLBE302 Building Permit Fee $1,520.15 $500.00 $1,020AS Total: $500.00 Previous Payment History Receipt# Re cciptDate Fee Description _-.. Amount Paid Permit# Payment Check Paymen Method Number Amoun CREDIT CARD $ 500.00 Total $500.00 Fr IF- SliAiirf n genpmtrreceipts Page 1 of 1 .h REXBURG City of Rexburg" Department of Community Development Receipt Number: 06-0670 19 E Main St. / Rexburg, ID. 83440 Rhone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 10104/2006 Cashier:JANELLH Payer/Payee Nam a: THE DEVELOPM ENT GROUP Original Fee Amount Fee (Perm it# Parcel Fee Description Amount Paid Balance 0600459 0600459 0600459 0600459 0600459 0600459 0600459 0600459 0600459 0600459 0600459 0600459 RPRWLBE30i Hookup Fee/Sewer RPRWLBE3W Hookup Fee/Water RPRWLBE30i Park Impact Fee RPRWLBE30i Police Impact Fee RPRWLBE3W Street Impact Fee RPRWLBE302 Water Meter & Parts RPRWLBE302 Permit - Electrical RPRWLBE302 Mechanical Residential Fixtures RPRWLBE3W Building Permit Fee RPRWLBE30i Plan Check Fee RPRWLBE30i Residential Plumbing Permit Fee RPRWLBE30e Fire Impact $1,000.00 $1,550.00 $604.97 $158.11 $804.25 $317.00 $160.00 $175.00 $1,520.15 $152.02 $192.00 $184.61 Total: $1,000.00 $0.00 $1,550.00 $0.00 $604.97 $0.00 $158.11 $0.00 $804.25 $0.00 $317.00 $0.00 $160.00 $0.00 $175.00 $0.00 $1,020.15 $0.00 $152.02 $0.00 $192.00 $0.00 $184.61 $0.00 $6,318.11 Previous Payment History Receipt# ReceiptDate Fee Description Amount Paid Perm it# 06-0628 09/20/2006 Building Permit Fee Payment Check Paymen Method Number Amoun CHECK 1459 $ 6,318.11 Total $6,318.11 $500.00 0600459 OCT 13 2096 genpmtrreceipts Page 1 of 1 City of Rexburg"' Department of Community Development Receipt Number: 06-0670 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 10/04/2006 Cas hie r: JANELLH Payer/Payee Name: THEDEVELOPMENT GROUP Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0600459 RPRWLBE302 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0600459 RPRWLBE302 Hookup FeelWater $1,550.00 $1,550.00 $0.00 0600459 RPRWLBE30i Park Impact Fee $604.97 $604.97 $0.00 0600459 RPRWLBE302 Police Impact Fee $158.11 $158.11 $0.00 0600459 RPRWLBE302 Street Impact Fee $804.25 $804.25 $0.00 0600459 RPRWLBE302 Water Meter & Parts $317.00 $317.00 $0.00 0600459 RPRWLBE30: Permit - Electrical $160.00 $160.00 $0.00 0600459 RPRWLBE30i Mechanical Residential Fixtures $175.00 $175.00 $0.00 0600459 RPRWLBE30i Building Perm it Fee $1,520.15 $1,020.15 $0.00 0600459 RPRWLBE302 Plan Check Fee $152.02 $152.02 $0.00 0600459 RPRWLBE302 Residential Plumbing Permit Fee $192.00 $192.00 $0.00 0600459 RPRWLBE30: Fire Impact $184.61 $184.61 $0.00 Total: $6,318.11 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# 06-0628 09/20/2006 Building Permit Fee Payment Check Paymen Method Number Amoun CHECK 1459 $ 6,318.11 Total $6,318.11 $500.00 0600459 genpmtrreceipts Page 1 of 1 a rrC IT of y ' 1�t,L�.t7 MG City of Rexbu Department ottomm unity Development A�dY[bmmunip 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 PERMIT APPLICATION INVOICE Application #:06 00459 Permit Type: Single Family Residential Project:561 Twisted Willow Way-TDG Applicant: THE DEVELOPMENT GROUP PO BOX 832 REXBURG, ID 83440 Invoice DateD4/05/2007 Site Address: 561 TWISTED WILLOW Rexburg, ID The following fee amounts for this permit application are unpaid at this time: Fee Tran Fee Description Code Amount Building Permit Fee 2832211 $ 683.20 Fire Impact 2035500 $ 0.00 Hookup Fee/Sewer 3534730 $ 0.00 Hookup Fee/Water 3434630 $ 0.00 Mechanical Residential Fixtures 2832212 $ 0.00 Park Impact Fee 3835500 $ 0.00 Permit- Electrical 2832213 $ 0.00 Plan Check Fee 2832220 $ 68.32 Police Impact Fee 0735500 $ 0.00 Residential Plumbing Permit Fee 2832214 $ 0.00 Street Impact Fee 3335500 $ 0.00 Water Meter & Parts 2534620 $ 0.00 Total: $751.52 C^^C0 ` APR - 5 2007 Page 1 of 1