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RECEIPTS - 06-00516 - Dental Health Center - Addition
REXBURG `� J City of Rexburg Department of Community Development Receipt Number: 06-0720 19 E Main St. / Rexburg, D. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 10123/2006 Cashier: JANELLH Payer/Payee Name: SMITH DOUGLASJ Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0600516 RPROOPP004 Building Permit Fee $2,158.55 $100.00 $2,058.55 Total: $100.00 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# Payment Check Paymen Method Number Amoun CHECK 114 $ 100.00 Total $100.00 genpmtrreceipts Page 1 of 1 xExauac `w City of Rexburg Department of Community Development Receipt Number: 06-0720 19 E Main St. / Rexburg, ID. 83440 Rhone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 10/23/2006 Cashier: JANELLH Payer/Payee Name: SMITH DOUGLAS J Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0600516 RPROOPP004 Building Permit Fee $2,158.55 Total: $100.00 $2,058.55 $100.00 Previous Payment History eipt# Receipt Date Fee Description Amount Paid Permi Payment Check Paymen Method Number Amoun CHECK 114 $ 100.00 Total $100.00 4'kicl -) 1p, gPpcd it Iq Iona OCT 2 6 2006 genpmtrreceipts Page 1 of 1 City of Rexburg Department of Community Development VReceipt Number 06-0838 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 12/13/2006 Cashier: JANELLH Payer/Payee Name: SMITH DOUGLASJ Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0600516 RPROOPP004 Plan Check Fee 0600516 RPROOPP004 Street Impact Fee 0600516 RPROOPP004 Building Permit Fee 0600516 RPROOPP004 Commercial Plumbing Permit Fee 0600516 RPROOPP004 Fire Impact 06 OD516 RPROOPP004 Hookup Fee/Sewer 0600516 RPROOPP004 Hookup Fee/Water 0600516 RPROOPP004 Police Impact Fee 0600516 RPROOPP004 Mechanical Fee Based Calulation he 0600516 RPROOPP004 Permit - Electrical $215.86 $2,743.44 $2,158.55 $156.54 $116.69 $976.00 $297.60 $268.47 $386.00 $158.00 Total: $215.86 $2,743.44 $2,058.55 $156.54 $116.69 $976.00 $297.60 $268.47 $386.00 $158.00 $7,377.15 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Perm it# 06-0720 10/23/2006 Building Permit Fee $100.00 0600516 Payment Check Paymen Method Number Amount CHECK 118 $ 7,377.15 Total $7,377.15 PAID DEC 1 3 20 066 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 genprclrreceipts Page 1 of 1