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Home My WebLink AboutRECEIPTS - 05-00005 - BioMedics - RemodelUty 011 q # -/BUKG Rw,V%MAX7A-S IAN L%MRI lll:,AWL CRY of Rexburg partment of Community Development Receipt Number, 100000000313 19 E. Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 FRe,.... Receipt Date: 01/06/2005 Cashier CATHYW PayeriPayee Name: 1310 -MEDICS F - Tran Original Fee Am ount Fee Perm it # Fee Description Code Amount Paid Balance 0500005 Building Permit Fee 01-322.11 $153.25 $153.25. 0500005 Plan Check Fee 01-322-17 $15.33 $15.33 $0.00 0500005 m e rcial P1 ca m b in g Pe rrn it Fe e 01-322.14 $90.00 $90.00 $0.00 X0.00 Total: $258.58 PreVIOUS Payment History Re ce ipt # Receipt Date -Fee Description Amount Paid Permit # Paym ent Check Paym e rpt M ethod Num ber Am ounti CHECK 5255 $258.58 Total $258.58 JhN 1 0 2""5 No. IDAHO BUS NESS FORIN.15 - 1-B .652-1 -158 REUD BY 40358 f 1 (JI y L21, EXBURG City of Rexburg De partm e nt of Com m tin ity De ve lopm e nt Receipt Number 100000000335 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 11= (208) 359-3022 Receipt Date: 02/0912005 Cashier: CATHYW Payer/Payee Nam -e: B10 -MS CS 0500005 Building Permit Fee 01-322.11 $642.00 $488.75 0500005 Plan Check Fee 01-322.17 $64.43 $49.10 $0.00 0500005 Base Fire Fee 01-322.15$50.00 $0.00 $0.00 1 --Re pe i P t # Re, ceipt Date 100000000313 1 0000000031 3 1000Q0000313 Payment Method CHECK 01106/2005 0110612005 'N", 0110611005 Previous Payment History Fee Description Building Permit Fee Comm e rcial Plumbing Permit Fee Plan Check Fee Total: $587-85 Am ou nt Paid Permit # Chick Payment Number V.Amount,, 5328 $ 587.85 "�-'�, Total $581,85 No. L. %J %J- ' IDAHO BUSINESS FORMS - )-,9W-6:32-14s8 R ECD BY 40358 $153.25 05 00005 $90.00 05 00005 Q15.33 O5 00005 �, 1"lc`�i n c5�, A ICITY OF REX8Ufj() Nge 1 of 1 cily of- d f - ti R-EXBUkG it fRexburg De artm e nt of Com m un ity Deve lopm a nt 19 E Main St. / Rexburg, ICS. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 It I,rrs 100000000335 rwcetpi ate utt ICATHYW Paye r [Paye a 1- l EIMCS Pe. rm it # Fee Description Code Amount 00005 Building Permit Fee 01-322.11 $642.00 Fie ce ipt Receipt Date 1-322.17 1-322.'15 Pay m ent HiStory Fee. Description 100000000313 1106/2005 Building Permit Fee 10000000031 01106/2005 Commrr i t Plumbing Permit F 100000000313 110612005 Plan Check Fee Hay ren e n t Method CHECK Check Number 5328 Total Pym e n# Amount $587-85 $587,85 $64.43 $50.00 Totals Previous I Amount Fee Paid Balance $488.75 $8.00 X49.'10 $0.00:1 $50.0(1 $0.00 $587.$5 Amount Paid Permiti $153.25 r r r $15.33 00005 00005 00005 Nge 1 of 1 00005 Plan Check Fee 05,00005 Base Fire Fe e Fie ce ipt Receipt Date 1-322.17 1-322.'15 Pay m ent HiStory Fee. Description 100000000313 1106/2005 Building Permit Fee 10000000031 01106/2005 Commrr i t Plumbing Permit F 100000000313 110612005 Plan Check Fee Hay ren e n t Method CHECK Check Number 5328 Total Pym e n# Amount $587-85 $587,85 $64.43 $50.00 Totals Previous I Amount Fee Paid Balance $488.75 $8.00 X49.'10 $0.00:1 $50.0(1 $0.00 $587.$5 Amount Paid Permiti $153.25 r r r $15.33 00005 00005 00005 Nge 1 of 1 A [ Y Of REXBUR.G_i De ar m ent Of Com m unity Dewe to rn e nt Receipt 19 E Main St.. Y Rexburg, ID. 83440 Milli Phone (208)359-3020 / Fax (208) 359-3022 ,:Receipt Date.- 01/06/2005 wPayer/PayeeCATName..BIO-M CS Permit # Fie Description 00005 00005 00005 Receipt Paym a rpt :method i HEC Bu ilding Permit Fee Plan Check Fee Com rial Pl u m bing Pe rm it Fe e pt Date Check Number 5255 I� Tian Or=iginal Fey Code Amount Amount Feea Paid Balance 01-322.11 $153.25 01-322.17 $15.33 $153.25 $0.00: 01-322-14 $90.00 $15-33 $0.00 $90.00 $0.00 Total: $258.58 Previous Payment History Tl Fee Description Payment Am o $ 258.58 $258.58 Am u nt Paid Permit Page 1 of 1