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Home My WebLink AboutRECEIPTS - 05-00002 - Just Sports - Addition - Site Plan-y OF kEXBURG AXW EEK _ASJ'_k%Mj Ck)%N*U%I-FV City of Rexburg Department Of Community Deve lopm e nt Receipt Number: 100000000332 19 E Main St. / Rexburg, ID. 83440 Phone {2f18) 359-3020./ Fax (208) 359-30:22 Receipt Date: 01/31/2005 Cashier-: CATHYW Paye rtPaye e Name MKSON GLEN ..... . . ...... Tran 0.0gnal Fee, Peri Amount Fee Fee Descrion Code Amount a i 0i Ballance 0500002 Plan Check Fee 01-322.17 0500002 $50-00 $50.00 $0.00 Site Review Fee 01-322.17 $200.00 $200.00 $0.00 Total-. $250.00 Previous Payment History - F%W QU tPI ff Receipt Date Fee Description payment Check Method Nu.m be r Paym e nt Amount CHECK 1336 Total Am ou nt Paid Perm. it # PAID �� F E�' 1 $ZOOS c►n' oP RexF3Up r Fag e 1 of 1 t;YY ............... _ TEX/ B LI RG +44�.i• �1.�. ""M1F.'. • 1 1 1.,�• t 1�1 TL�YI Y.JfA TiP ! City of Rexburg Receipt Nurrber: 05-0206 DePartm a nt of Com IIS un ity Dewe lopa nt 19 E. Main St. l Rexburg, ID. 83440 Phone (2U8) 359-3D201 Fax (20$) 359-3022 00002 Base Fire Fee $50.00$50.00 Total: $50.00 1000000 0332 01/31/2005 Plan Check Fee 100000000332 0113112005 Site Review i Fee $50.Q0 $200.[}0 0500002 00002 $0.00 0 genpnlrreceipts Page 1 of 1 ulyoi R, -EXBURG City of Rexburg De partm e nt Of Com m unity Dewe lOpm ant 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 01/3112005 Cas h ie r: C ATHYW Receipt Number Paye r/Paye e Name.-, MXSON GLEN Tran Original Fee Perm it # Fee Description Code 1— Amount 0500002 Plan Check Fee 0500002 Site Review Fee 01-322.17 01-322.17 $50.00 $200.00 Total: Previous Payment History Receipt # Re ce ipt Date Fee Description Amount Paid Payne e rpt Che ck Payor e nt M ethod Num b Amount, CHECK 1336 $250.00 Total Amount Pald $50.00 $200.00 $250.00 Pe rmit # 1000-00000332 Fee Balance $0.00 $0.00 Page I of I