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HomeMy WebLinkAboutRECEIPTS - 06-00539 - 496 Woodbridge St - New SFRCity of Rexburg ram" Department of Community Development Receipt Number: 06-0781 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 11/17/2006 Cashier: JANELLH Payer/Payee Name: STAFFORDMICHAEL Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0600539 RPRSTNB104 Perm it - Electrical $160.00 $160.00 $0.00 0600539 RPRSTNB104 Mechanical Residential Fixtures $150.00 $150.00 $0.00 0600539 RPRSTNB104 Building Permit Fee $1,822.55 $1,322.55 $0.00 0600539 RPRSTNB104 Plan Check Fee $182.26 $182.26 $0.00 0600539 RPRSTNB104 Residential Plumbing Permit Fee $192.00 $192.00 $0.00 0600539 RPRSTNB104 Fire Impact $184.61 $184.61 $0.00 0600539 RPRSTNB104 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0600539 RPRSTNB104 Hookup Fee/Water $1,550.00 $1,550.00 $0.00 0600539 RPRSTNB104 Park Impact Fee $604.97 $604.97 $0.00 0600539 RPRSTNB104 Police Impact Fee $158.11 $158.11 $0.00 0600539 RPRSTNBI04 Street Impact Fee $804.25 $804.25 $0.00 0600539 RPRSTNB104 Water Meter & Parts $317.00 $317.00 $0.00 Total: $6,625.75 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# 06-0747 10/31/2006 Building Permit Fee $500.00 0600539 Payment Check Paymen Method Number Amours CHECK 1861 $ 6,625.75 Total $6,625.75 ME NOV 2 2 2006 CITY OF REXbUA genpmtrreceipts Page 1 of 1 REXBURG City of Rexburg Department of Community Development Receipt Number. 06-0747 19 E Main St. / Rexburg, D. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 ceipt Date: 10131/2006 Cashier: JANELLH Payer/Payee Name: NOBLECREBCHOMES INC Original Fee Amount Fee rmit# Parcel Fee Description Amount Paid Balance 0600539 RPRSTNB104 Building Permit Fee Previous Payment History Receipt# Receipt Date Fee Description Payment Check Paymen Method Number Amoun CHECK 107 $ 500.00 Total $500.00 $1,822.55 $500.00 Total: $500.00 Amount Paid Perm it# NOV 0 3 2006 $1,322.55 genpnErreceipts Page 1 of 1