HomeMy WebLinkAboutRECEIPT - 05-00025 - 306 Oaktrail Dr - New SFR1-
("II y 01
411
LABUR-G
City of Rexburg
Departrn ent of Community De lopm ent
19 E. Main St. /Rexburg, ID. 83440
Phone (208) 359-3020 / Fax (208) 359-3022
Re ce it Date: 04/0412005
Cashier: CAT,HYW
ReceiPt Number:
.... . ........
. . ... .... . ......... - ------------ .... . ..... -,...a...-ter......
i.
Tran
Original Fee
Perm it # Amount Fe e
Fee Description Ip
Code
....... . Amount Paid Balance
0500025 Bu ild ing Pe rm it Fe e 01-322.11 11
0500025 Plan Check Fee 01-322.17 $804.75 $804.75 $0.00
0500025 Residential Plumbing Permit Fee 01-322-14 $80.48 $80.48 $0.00
0500025 Water Meter & Parts 25-346-20 $152.00 $152.00 $0.00'
0500025 Hookup Fee/Water 34-346.30 $317.00 $317.00 $0.00
0500025 Hookup Fee/Sewer 35-347.30 $1,334.00 $1,334.00 $0.00'
0500025 Park Impact Fee 38-355.00 $905.00 905. $0.00
0500025 Police Impact Fee 07-355.00 $604.97 $604.97 $0.00
0500025 Fire I'm pact 20-355.00 $158.11 $158.11 $0.00
050-0025 Mechanical Fee Base 20-355.00 $184.61 $1,84.61 $0.00,
$135.00 $135.00 $0.00 �
Total: $49675.92
Previous Payment History
Receipt #
Receipt to Fee Description
Tayment,
Check
Paym e nt,
Method Number
........ . . ...... Amount.1
r
A C-7JZ W)
Total $4t675.92 CjITY OF REXBURG
I
12 N. ENTER
REXBURG,,,, DAH O 83440
ACCOUNT DATE
NAME
IA
ADDRESS
JV
31�
U N T DESCRUPTION AMOUNT
42
T
PLEASE KEEP
THANK YOU -
EITOTAL
THIS RECPT
Amount Paid
Perm it #
No's .. 20372
IDAHO BUSINESS FORMS - 1-800-63:2-145B REC'D BY
56227
qr
n