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Home My WebLink AboutRECEIPTS - 05-00010 - Royal Market - Tenant Finishcllyoi - • IM I a -EX B U RG CitY of Rexburg -Department of Community Development 19 E Main St. !Rexburg, D.83440 Phone (208) 359-3D201 Fax (2(38) 359-3022 wl� Receipt Number: 100000000833 Re ce ipt Date: 02/02/2005 Cashier:CATHYW Payer/Payee Name: ENGLAND JOE B ETUX II Perm it TranOriginal Fee Amount Fee Descri Fee ption Code ai lance 0500010 Mechanicai Fee Base $326.80 $326.80 Receipt # 100000000318 Pm a Method CHECK Receipt Date 01/19/2005 01/19/2005 01/19/2005 N o 191%)0 I Im IDAHO BU51NESS FORMS - I-BCO-63:2-1458 Previous Payment History � �. Fee Description Total: Am ount Paid Building Permit Fee $391.25 Commercial Pel umbring Permit Fee $156.00 Plan Check Fee Check Num be r RECD 13Y Paym en Am ount; $326.80 Total 4CJ358 !pU5 ff r Permit # 0500010 0500010 00010 Rage 1 of 1 0-1 R-EX13URG K K -AS 0MICT C %till II M City of Rexburg De partm e nt of COm M u n ity De ve 10prn e nt 19 E. Main St. I Rexburg, ID. 83440 Phone (208) 359-3020 !Fax (2(7$} 359-3022 Rei eipt Nurnber: 100000000318 Permit # Fee Description i ran Original Fee Amount Code Amount Paid 0500010 $39'1.25 Building Permit Fee 01-322.11 0500010 �fi�s.00 Plan Check Fee 01-322.17 0500010 Comm e r Plumbing Permit Fee 01-322.14 Previous Payment History Re ce ipt # Receipt Date -------- Fee Description Paym e n t Che-ck Paym e nt Method Nurn be r Amount CHECK 7001 $586.38 Total $586.38 $391.25 $39'1.25 $39.13 $39.13 $156.00 �fi�s.00 Total: $586.38 Amount Paid CITY OF REXbURG 12 N. CENTER REXBURG, IDAHO 83440 ACCOUNT DATE NAME Aj I ADDRESS rrt ACCOUNT DESCRIPTION AMOUNT �1 L) nil ni J'Ln� PAID W -W 2005 j A r T"V r-1 4z- I I gr 9r THANK YOU PLEASE KEEP TOTAL THIS RECEIPT -Im!D -17 A U N o., IDAHO BUSINESS FORMS 1,800-632-1458 R ECD BY Perm it# .___j Fee I Balance 11 Nge 1 of 1 KEXBLIKG .%%W Kk, N'i, I ImIrl k"luva I",. City of Rexburg Departm ent of Community Dewe to ent 19 E. Main St. I Rexburg, ID. 83440 Phone (208) 359-3020 1 Fax (208) 359-3022 Receipt Number: 1000 - 0 - 0000333 C- Re ce ipt Date: 02102/2005 Cashier: CATHYW PayerlPaYee Name: 84GLAND JOE B ETUX iPermit# 05 0001 0 Fee Descrimption Mechanical Fee Base Tran Code Previous Payment History Receipt # Re ce i Pt Date Fee Description 100000000318 01/1912005 Building Permit Fee .1 100000000318 100000000318 Paym e nt 'Method C HECK 0111912005 Com m e rcial Plum bin g Perm it Fee 01/19/2005 Plan Check Fee Check Payment Num ber Amount' 4289 $326.80 Total $326-80 -Original Fey Amount Total: n $391-25 $156.00 $39.13 Amount $326.80 Perm it # 0500010 0500010 0500010 Nge 1 of I R�,-EXBUR-G P r ol.e ct: Royal rket City of Rexburg Department of Community Development 19 E Mair 5#.1 Rexburg, !D. $344 Phone (208) 359-302 1 Fax (208) 359-302 Applicant: ENGLAND JOE B ETUX 583 MAPLE CSR PERMIT APPLICATION INVOICE �.- Invoice Date f) Commercial Tenant Finish Site Address: 9 The following fee amounts for this permit ap:plication are unpaid at this time: Abe rir j-ee Building Permit Fee Cora m ercial Plum Bing Pe rrn it Fee Mechanical Fee Base Plan Check Fee Tran Code Fe e Am Dunt 1-32'2.1 $50.0-0 01-322.1 0.00 01-322.14 .0 01-322-14 $10.00 01-322.17 . Total: $5d page 1 of 1 i