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Home My WebLink AboutRECEIPTS - 05-00023 - 354 Mariah Ave - New SFRB,-EXBUR-G City of Rexburg Department of Community Development 19 E. Main St. / Rexburg, 1D. 83440 Phone (208) 359-3020 / Fax (208) 359,3022 lr---, - f Re ce ipt [date : 0410412005 Cas h ie r: CAT HYW Receipt Number: 100000000393 Pa e r/Pav Y Name: KARTCHNM HOMES Tran Permit # Fee Descript ion, Code 0500023 Building Permit Fee 01-322.11 05000,23 0500023 0500023 0500023 0500023 0500023 0500023 0500023 05 00023 Plan Check Fee Residential Plumbing Permit Fee Water Meter & Parts Hookup Fee,[Water Hookup FeelSewer Park Impact Fee Police Impact Fee Fire Impact Mechanical Foo Base Re ce i p t # Rece-ipt Date Payor e nt Check M ethod NUM Wr IIXI.� . ° ,lylll�:;.: �11pIN III A VII Ill Jill 1111III lillillijild .......... Jill '1111 XUVO 01-322.17 01-322.14 25-346-20 34-346-30 35-347.30 38-355.00 07-355.00 20-355.00 20-199.00 Previous Payment tf Fee Description ... .... . ...... Paym -e Intl No. -)DAH 0 EUSINE&S Original Fee Amount $1,004.95 $100.50 $176.00 $317.00 $11,334.00 $905-00 $604.97 $158.11 $184.61 $120.00 Total: Amount Paid $19004.95 $100.50 $176-00 $317.00 $1,334.00 $905.00 $604.97 $158.11 $184,61 $120.00 $4,905.14 CID Y IIXI.� . ° ,lylll�:;.: �11pIN III No. -)DAH 0 EUSINE&S Original Fee Amount $1,004.95 $100.50 $176.00 $317.00 $11,334.00 $905-00 $604.97 $158.11 $184.61 $120.00 Total: Amount Paid $19004.95 $100.50 $176-00 $317.00 $1,334.00 $905.00 $604.97 $158.11 $184,61 $120.00 $4,905.14 CID Y C1*1-Y OF } EX.B U R -G X If i a.','dll5 �?' 'ayll li h CityofRexburg Department Of Community Development 19 E Main St. l Rexburg, ID. 83440 Phone (2a8) 359-302 !fax (208) 359-3022 Receipt Number- 100000000393 Receipt Date: 04/04/200 h r : ATS Paye r/Paye Nam : K HF I_ � Perm it # Fee Description Tran rl.inal Fee ArM ount Code Amount. Paid 0500023 Building Permit Fee 1-322.11 00023 0002 00023 i 05 00023 0002'3 023 00023 00023 00.023 Plea Check Fee Residential Plumbing Permit Fee Water t r & Parts Hookup Fee/Water Hookup Fee/Sewer Park Impact Pee Police Impact Fee Fire, Impact Mechanical Fee Bas Receipt Date 1-322-1 1-322.14 25`346.20 -346.30 -347.30 38-355.00 -355.00 2-355.00 -355.00 Previous Payment History Fee Description Payne e nt Check Num beiAmount,l CHECK2008 905.1 Total $4,905.14 $100.50 $176.00 $317.00 Total: Am cunt Paid 1. $905-00 97 $158.11 $184.61 $120.00 $49905.14 Permit Fee, Balance Page 1of1