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HomeMy WebLinkAboutRECEIPTS - 06-00479 - 642 Meadowbrook St - New SFRCity of Rexburg Department of Community Dove lopm a nt Receipt Number: 06.0653 19 E Main St. / Rexburg. D. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 09/2812006 Cashier: JANELLH Payer/Payee Name: PRICE RHETT M ETLD( - [Perm it# Parcel 0600479 RPRSTNB102 Fee Description Building Permit Fee Previous Payment History Receipt# Receipt Date Fee Description Payment Check Paymen Method Number Amoun CHECK 149 $ 500.00 Total $500.00 Original Fee Amount $1,340.95 Total: Amount Paid $500.00 $500.00 Amount Paid Permit# Fee Balance $840.95 genpmtrreceipts Page 1 of 1 1' Rl'.Xf3L'RG City of Rexburg Receipt Number: 06-0754 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 11/03/2006 Cashier: JANELLH Payer/Payee Name: PRICE RHETT M EiuX Original Fee Amount Fee IPermit # Parcel Fee Description Amount _ Paid Balance 0600479 0600479 0600479 0600479 0600479 0600479 0600479 0600479 0600479 0600479 0600479 0600479 RPRSTNBI02 Mechanical Residential Fixtures RPRSTNBI02 Building Permit Fee RPRSTNB102 Plan Check Fee RPRSTNB102 Residential Plumbing Permit Fee RPRSTNB102 Fire Impact RPRSTNB102 Hookup Fee/Sewer RPRSTNB102 Hookup Fee/Water RPRSTNB102 Park Impact Fee RPRSTNB102 Police Impact Fee RPRSTNB102 Street Impact Fee RPRSTNB102 Water Meter & Parts RPRSTNB102 Permit - Electrical $165.00 $1,340.95 $134.10 $208.00 $184.61 $1,000.00 $1,550.00 $604.97 $158.11 $804.25 $317.00 $160.00 Total: $165.00 $840.95 $134.10 $208.00 $184.61 $1,000.00 $1,550.00 $604.97 $158.11 $804.25 $317.00 $160.00 $6,126.99 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # j 06-0653 09/2812006 Building Permit Fee Payment Check Paymen Method Number Amoun CHECK 150 $ 6,126.99 Total $6,126.99 $500.00 0600479 PAID NOV O 9 2006 CITY OF RMSuna $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 Pagel of 1