HomeMy WebLinkAboutRECEIPTS - 06-00514 - 631 Mill Stream St - New SFR4JTV 0 F
REMURG,
---... .._.. C,.` City of Rexburg
DepartDepartrn a nt of Coin m unity Deve E pm ant Receipt Number.-
19
um r.
19 E. Main St. l Rexburg, Id. 8344
Phone (2D$) 359-3020 1 Fax (208) 359-3022
ReceiPt Datem 11113/2006 Cashier: JANELLH Paye r/Payee Nam e: THE DEVELOpm EW GROUP
Perm it #
0600514
0600514
"
06
00514
0600514
$1,413.75
06
00514
0600514
$192.00
0600514
$184.61
06
00514
0-600514
$12550.00
0600514
$604-97
0600514
$U.08
0600514
$804.25
Parcel
Fee DescriptionAm ount
Paid Balance
RPRSTNB302
RPRSTNB302
RPRSTNB302
IPlTN
FTN"
RPRSTNB302
RPRSTNB302
FPTNB.
RPRSTNB302
RPRSTNB302
R TNB30
RPRSTNI3302
Mechanical Residential Fixtures
$170.00
Building Permit Fee
$1,413.75
Plea Check Fee
$141-38
Residential Plumbing Permit Fee
$192.00
Fire Impact
$184.61
Hookup Fee/Sewer
$15000.00
Hookup FeeNVater
$12550.00
Park Impact Fee
$604-97
Police Impact F$158.11
$U.08
Street Impact Fee
$804.25
Water Meter & 'Parts
$317.0.0
Perm it - Betri l
$160.00
Previous Payment History
Re ce'l*pt # Receipt Date Fee Description
-071
10/23/2006 Building Perm -it F
Payor e nt�. Check
Method Number
CHECK
Total
genprrftrreceirPtS
Paym en
Am oun
65196.7
$6,196.07
Total:
Amount Paid
$6,1196.07
NOV 1 6 �r:na
,. `mow = ;, .,�.•� -. •� •, �a
r It #
00514
Rag e 1 of 1
$913.15
$4.p0
$141.38
$0.00
$'I92.00
$4.(10
$184.51
$0.p0
$1,000AD
$0.00
$19550.00
$0.00
$604.97
$0.00
$158.11
$U.08
$804-25
$U.00
$317.00
$0.00
$160.00
$0.00
$6,1196.07
NOV 1 6 �r:na
,. `mow = ;, .,�.•� -. •� •, �a
r It #
00514
Rag e 1 of 1
i N
.7' IL L; I r Y tj
XBice,URG
RE
City of Rexburg
A PM 0 r. Z.W' :r i;ij i Hi iv (,.WAep I m? ri ty
De Partm e nt of Co m m unity De ve lopm e nt Receipt Number:
19 E. Main St, / Rexburg, ID. 83440
Phone (208) 359-3020 1 Fax (208) 359-3022
Receipt Date. 10/23/2006 Cas hie r: JAN
ELLH
Paye r/Paye e Nam e: THE DEV ELOPM ENT GROUP
Permit it Parce I
06 00514
RPRSTNB302
06-0718
Fee Descripfi Original Fee Amount Fee
ion Amount Paid
Balance
Building Permit Fee
PrevIOUS Pa ent History
YM
Re ce It # Re ce i Pt Date Fee Description
Paym e nt Check Paym_en�
&I q t Fr 0 rds
Num bel Am-oun-",
CHECK 1467
$500.00
Total $500.00
genprqntrreceipts
$1-1413.75
Total:
Amount Paid
L 'C
N
0.00
$500.00
Perm it #
r,vi"TYR�R�_���'
$913-75
Page 1 of 1
REXBURG
A nwniv. iv.'r, N- CA, r5 t) r wiO.
r
Adam -
City of Rexburg Receipt Number:
Department of Community Development
19 ElMain St. / Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
Re ce'ipt Date: 1012312006 Cashier-., jANELLH Paye rl'Paye e Stam: THE Dfa
0
Permit # Pce I Fee Description
................... . . .......... .......
0600514
Receipt#
RPRSTNB3,02 Building Permit Fee
Previous Payment History
Re ce 1pt Date Fee Description
Palm e nt Check
Paym e nt
Method Number Am ount
$1,413.75
Total-,
$500.00
$500.00
Amount Paid Permit #
genpriter eceipts
$913.75
E