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HomeMy WebLinkAboutRECEIPTS - 06-00460 - 582 Autumn Dr - New SFRRI:tJRG r'" City of Rexburg Department of Community Development Receipt Number: 06-0792 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 11/22/2006 Cashier:JANELLH Payer/Payee Name: BRETTJENSENCONSTRUCTION Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0600460 RPRHRVH001 Mechanical Residential Fixtures $215.00 $215.00 $0.00 0600460 RPRHRVH001 Building Permit Fee $2,925.75 $2,425.75 $0.00 0600460 RPRHRVH001 Plan Check Fee $292.58 $292.58 $0.00 0600460 RPRHRVH001 Residential Plumbing Permit Fee $272.00 $272.00 $0.00 0600460 RPRHRVH001 Fire Impact $184.61 $184.61 $0.00 0600460 RPRHRVH001 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0600460 RPRHRVH001 Hookup Fee/Water $1,550.00 $1,550.00 $0.00 0600460 RPRHRVH001 Park Impact Fee $604.97 $604.97 $0.00 0600460 RPRHRVH001 Police Impact Fee $158.11 $158.11 $0.00 0600460 RPRHRVH001 Street Impact Fee $804.25 $804.25 $0.00 0600460 RPRHRVH001 Water Meter & Parts $317.00 $317.00 $0.00 0600460 RPRHRVH001 Permit - Electrical $160.00 $160.00 $0.00 Total: $7,984.27 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# 06-0630 09/20/2006 Building Permit Fee $500.00 0600460 Payment Check Payman Method Number Amoun - 8222 $7,984.27 p�:CHECK aD Total $7,984.27 Z00Q1TY OF XBURG � _ genpmtrreceipts Page 1 of 1 I Y _ ", I P:Situiu� City ofRexburg Receipt Number: 06-0630 _ Department of Community Dave lopment 19 E Main St. / Rexburg, D. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 0912012006 Cashier: JANELLH Payer/Payee Name: BRETT JENSEN CONSTRUCTION Permit# Parcel Fee Description Original Fee Amount Fee Amount Paid Balance 0600460 RPRHRVH001 Building Perm it Fee $2,925.75 $500.00 $2,425.75 Total: $500.00 Receipt# Receipt Date Previous Payment History Fee Description AmountPaid Permit# Payment Method CHECK Check Number 7954 Paymen Amoun $ 500.00 Total $500.00 genpmtrreceipts Page 1 of 1