The URL can be used to link to this page

Home My WebLink AboutRECEIPTS - 06-00475 - 495 Woodbridge St - New SFRREX Iftw ,s BURG City of Rexburg Receipt Number: 08-0846 Department of Community Development 19 E Main St. / Rexburg, 0. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Recelpt Date: 09/26/2006 Cashier: JANELLH Payer/Payee Name: BROS CONCRETE Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0600475 RPRSTNB102 Building Permit Fee $1,620.95 $500.00 $1,120.95 Total: $500.00 Previous Payment History [Receipt # Receipt Date _ Fee Description Payment Check Paymen Method Number Amoun CHECK 1893 $ 500.00 Amount Paid Perm it# genpnirreceipts Page 1 of 1 REXBURG �7- City of Rexburg Department of Comm unity Development Receipt Number: 06-0678 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 10/09/2006 Cashier: JANELLH Payer/Payee Name: Bros Concrete LLC Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0600475 RPRSTNB102 Mechanical Residential Fixtures $170.00 $170.00 $0.00 0600475 RPRSTNB102 Building Permit Fee $1,620.95 $1,120.95 $0.00 0600475 RPRSTNB102 Plan Check Fee $162.10 $162.10 $0.00 0600475 RPRSTNB102 Residential Plumbing Permit Fee $200.00 $200.00 $0.00 0600475 RPRSTNB102 Fire Impact $184.61 $184.61 $0.00 0600475 RPRSTNB102 HookupFee/Sewer $1,000.00 $1,000.00 $0.00 0600475 RPRSTNB102 Hookup FeelWater $1,550.00 $1,550.00 $0.00 0600475 RPRSTNB102 Park Impact Fee $604.97 $604.97 $0.00 0600475 RPRSTNB102 Police Impact Fee $158.11 $158.11 $0.00 0600475 RPRSTNB102 Street Impact Fee $804.25 $804.25 $0.00 0600475 RPRSTNB102 Water Meter & Parts $317.00 $317.00 $0.00 0600475 RPRSTNB102 Permit - Electrical $160.00 $160.00 $0.00 Total: $6,431.99 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 06-0646 0912612006 Building Permit Fee $500.00 0600475 Payment Check Paymen Method Number Amoun CHECK 1901 $ 6,431.99 Total $6,431.99 UP IZI:�l;ultc .� City of Rexburg Department of Community Development Receipt Number: 06-0678 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 10/09/2006 Cashier: JANELLH Payer/Payee Name: Bros Concrete LLC Original Fee Amount Fee =Permit Parcel Fee Description Amount Paid Balance 0600475 RPRSTNB102 Mechanical Residential Fixtures $170.00 0600475 RPRSTNB102 Building Permit Fee $1,620.95 0600475 RPRSTNB102 Plan Check Fee $162.10 0600475 RPRSTNB102 Residential Plumbing Permit Fee $200.00 0600475 RPRSTNB102 Fire Impact $184.61 0600475 RPRSTNB102 Hookup Fee/Sewer $1,000.00 0600475 RPRSTNB102 Hookup Fee/Water $1,550.00 0600475 RPRSTNB102 Park Impact Fee $604.97 0600475 RPRSTNB102 Police Impact Fee $158.11 0600475 RPRSTNBI02 Street Impact Fee $804.25 0600475 RPRSTNB102 Water Meter & Parts $317.00 0600475 RPRSTNB102 Permit -Electrical $160.00 Total: $170.00 $1,120.95 $162.10 $200.00 $184.61 $1,000.00 $1,550.00 $604.97 $158.11 $804.25 $317.00 $160.00 $6,431.99 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# 06-0646 09/26/2006 Building Permit Fee $500.00 0600475 Payment Check Payman Method Number Amoun CHECK 1901 $ 6,431.99 �Total $6,431.99 FNAD 1 3 tops $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 genpmtrreceipts Page 1 of 1 REXBURG Cityof Rexburg Department of Community Development Receipt Number: 06-0678 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 10/09/2006 Cashier: JANELLH Payer/Payee Name: Bros Concrete LLC Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0600475 RPRSTNB102 Mechanical Residential Fixtures $170.00 $170.00 $0.00 0600475 RPRSTNB102 Building Permit Fee $1,620.95 $1,120.95 $0.00 0600475 RPRSTNB102 Plan Check Fee $162.10 $162.10 $0.00 0600475 RPRSTNB102 Residential Plumbing Permit Fee $200.00 $200.00 $0.00 0600475 RPRSTNB102 Fire Impact $184.61 $184.61 $0.00 0600475 RPRSTNB102 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0600475 RPRSTNB102 Hookup Fee/Water $1,550.00 $1,550.00 $0.00 0600475 RPRSTNB102 Park Impact Fee $604.97 $604.97 $0.00 0600475 RPRSTNB102 Police Impact Fee $158.11 $158.11 $0.00 0600475 RPRSTNB102 Street Impact Fee $804.25 $804.25 $0.00 0600475 RPRSTNB102 Water Meter & Parts $317.00 $317.00 $0.00 0600475 RPRSTNBI02 Permit - Dectrical $160.00 $160.00 $0.00 Total: $6,431.99 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# 06-0646 09/26/2006 Building Permit Fee $500.00 0600475 Payment Check Paymen Method Number Amouni CHECK 1901 $ 6,431.99 Total $6,431.99 City of Rexburg Department of Community Development Receipt Number: 06-0678 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-30201 Fax (208) 359-3022 Receipt Date: 10109/2006 Cashier: JANELLH Payer/Payee Name: Bros Concrete LLC d Original Fee Amount Fee 7 Permit# Parcel Fee Description Amount Paid Balance 0600475 RPRSTNB102 Mechanical Residential Fixtures $170.00 $170.00 $0.00 0600475 RPRSTNB102 Building Permit Fee $1,620.95 $1,120.95 $0.00 0600475 RPRSTNB102 Plan Check Fee $162.10 $162.10 $0.00 0600475 RPRSTNB102 Residential Plumbing Permit Fee $200.00 $200.00 $0.00 0600475 RPRSTNB102 Fire Impact $184.61 $184.61 $0.00 0600475 RPRSTNB102 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0600475 RPRSTNB102 Hookup Fee/Water $1,550.00 $1,550.00 $0.00 0600475 RPRSTNB102 Park Impact Fee $604.97 $604.97 $0.00 0600475 RPRSTNB102 Police Impact Fee $158.11 $158.11 $0.00 0600475 RPRSTNB102 Street Impact Fee $804.25 $804.25 $0.00 0600475 RPRSTNB102 Water Meter & Parts $317.00 $317.00 $0.00 0600475 RPRSTNB102 Permit - Bectrical $160.00 $160.00 $0.00 Total: $6,431.99 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 06-0646 0912612006 Building Permit Fee $500.00 0600475 Payment Check Payman Method Number Amoun CHECK 1901 $ 6,431.99 Total $6,431.99 genpmlrreceipts Page 1 of 1 RESRURG ( _ _ City of Rexburg Receipt Number: 06-0678 Department of Community Development 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 10/09/2006 Cashier: JANELLH Payer/Payee Name: Bros Concrete LLC Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0600475 RPRSTNB102 Mechanical Residential Fixtures $170.00 $170.00 $0.00 0600475 RPRSTNB102 Building Permit Fee $1,620.95 $1,120.95 $0.00 0600475 RPRSTNB102 Plan Check Fee $162.10 $162.10 $0.00 0600475 RPRSTNB102 Residential Plumbing Permit Fee $200.00 $200.00 $0.00 0600475 RPRSTNB102 Fire Impact $184.61 $184.61 $0.00 0600475 RPRSTNB102 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0600475 RPRSTNB102 Hookup Fee/Water $1,550.00 $1,550.00 $0.00 0600475 RPRSTNB102 Park Impact Fee $604.97 $604.97 $0.00 0600475 RPRSTNB102 Police Impact Fee $158.11 $158.11 $0.00 0600475 RPRSTNB102 Street Impact Fee $804.25 $804.25 $0.00 0600475 RPRSTNB102 Water Meter & Parts $317.00 $317.00 $0.00 0600475 RPRSTNB102 Permit - Electrical $160.00 $160.00 $0.00 Total: $6,431.99 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Perm it# 06-0646 09/26/2006 Building Permit Fee Payment Check Paymen Method Number Amoun CHECK 1901 $ 6,431.99 Total $6,431.99 $500.00 0600475 genpmtrreceipts Page 1 of 1