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HomeMy WebLinkAboutRECEIPTS - 06-00542 - 316 Jill Dr - New SFRt REXBURc, City of Rexburg a,. Department of Community Development Receipt Number: 06-0749 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Date: 11/02/2006 Cashier: JANELLH Perm it# Parcel Fee Description 0600542 RPRHNDS207 Building Permit Fee Payer/Payee Name: FOGLE RANDI EfUX Previous Payment History Receipt # Receipt Date _ _ Fee Description Payment Check Payment Method Number _ Amount CHECK 1183 $ 500.00 Total $500.00 Nov 0 3 2006 Original Fee Amount $1,570.55 Total: Amount Paid $500.00 $500.00 Amount Paid Permit# Fee Balance $1,070.55 genprmrreceipts Page 1 of 1 yuw.� .ie•n, , t REXBURG City of Rexburg --- Department of Community Development Receipt Number: 06-0780 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-30201 Fax (208) 359-3022 Receipt Date: 11/17/2006 Cashier: JANELLH Payer/Payee Name: FOGLE RANDI ErLFA Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0600542 RPRHNDS207 Mechanical Residential Fixtures $160.00 $160.00 $0.00 0600542 RPRHNDS207 Building Perm it Fee $2,264.95 $1,764.95 $0.00 0600542 RPRHNDS207 Plan Check Fee $226.50 $226.50 $0.00 0600542 RPRHNDS207 Residential Plumbing Permit Fee $200.00 $200.00 $0.00 0600542 RPRHNDS207 Fire Impact $184.61 $184.61 $0.00 0600542 RPRHNDS207 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0600542 RPRHNDS207 Hookup FeelWater $1,550.00 $1,550.00 $0.00 0600542 RPRHNDS207 Park Impact Fee $604.97 $604.97 $0.00 0600542 RPRHNDS207 Police Impact Fee $158.11 $158.11 $0.00 0600542 RPRHNDS207 Street Impact Fee $804.25 $804.25 $0.00 0600542 RPRHNDS207 Water Meter & Parts $317.00 $317.00 $0.00 0600542 RPRHNDS207 Permit - Electrical $160.00 $160.00 $0.00 Total: $7,130.39 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 06-0749 11/0212006 Building Permit Fee Payment Check Paymen Method Number Amoun CHECK 260761 $ 7,130.39 Total $7,130.39 $500.00 0600542 M!, 1. ) 1 Z006 OF REXBURG genpmtrreceipts Page 1 of 1