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HomeMy WebLinkAboutRECEIPTS - 05-00043 - Hidden Valley Phase 8 - Preliminary PlatlI1Y CI KEXBURG City of Rexburg Department of Community Development 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 02/2412005 Cashier: CATHYW Tr Permit# Fee Description Co 0500043 Preliminary Plat 0 Previous Paym Receipt# Receipt Date Fee Descri (Payment Check Pa Method Number k CHECK 720 i Total CITY OF REXBVpG HEX1312 N. OENTEq n — G, IDAHO 83440 ANT rlA A i DESCRIPTION AMOUNT 1 T� THANK YOU. PLEAs NTHIS RECEIPP � �oAN99 TOTAL BNS,NF53 WRM I_By4i).7 �REC•D BY 4035E ")ada, Uplley Phan Page 1 of 1 mo IERG ,— �-•-*XBU—, City of Rexburg Department of Community Development Receipt Number: 100000000388 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 IReceipt Date: 03/2812005 Cashier:CATHYW Permit# Fee Description 0500043 Preliminary Plat Payer/Payee Name: PALMER GENE ETAL Tran Original Fee Amount Fee Code Amount Paid Balance 01-374.00 $192.00 $36.00 $0.00 Total: $36.00 Previous Payment History Receipt # Receipt Date Fee Description Amount Paid Permit # 100000000353 02/2412005 Preliminary Plat $156.00 0500043 Payment Check Payment Method Number Amount CHECK 721 $ 36.00 Total $36.00 Page 1 of 1 ---- �Cf-- REXBURG City of Rexburg Department of Community Development Receipt Number: 100000000388 19 E Main St. / Rexburg, ID. 83440 Fhone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 03128/2005 Cashier:CATHYW Payer/Payee Name: PALMER GENE ETAL Tran Original Fee Amount Fee Permit# Fee Description Code Amount Paid Balance 0500043 Preliminary Plat 01-374.00 $192.00 $36.00 $0.00 Total: $36.00 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit # 100000000353 02/2412005 Preliminary Plat $156.00 0500043 Payment Check Payment Method Number Amount CHECK 721 $ 36.00 Total $36.00 Page 1 of 1 REXBURG City of Rexburg Department of Community Development Receipt Number: 100000000353 19 E Main St. / Rexburg, D. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 ceipt Date: 02/24/2005 Cashier: CATHYW payer/Payee Name: PALMER GENE EfAL FPermit#e - Tran - Original Fee Amount- Fee FeDescription Code Amount Paid Balance 0500043 Preliminary Plat 01-374.00 $156.00 $156.00 $0.00 Total: $156.00 [R:e;ept# Previous Payment History Receipt Date Fee Description Amount Paid Permit# Payment Check Payment (Method :Number; Amount CHECK 720 $ 156.00 Total $156.00 Page 1 of 1 DT QB DU DMS SP 762106.472 785910.5 EP 762106.472 785910.5 DD N89-46-49E 937.59 DD N10-46-13E 110.25 DD N1-20-45W 105.52 DD N11-48-8W 113.44 DD N8-21-36W 210.74 DD N3-40-5W 59.21 DD N8-30-52W 63.JK * 7 DD S81-9-8W 130.64 DD S43-57-57W 91.56 DD S82-35-5W 279.33 DD S48-1-57W 243.59 DD S15-45-14E 76.43 DD N89-59-58W 102.54 DD S48-1-57W 167.19 DD S25-32-21W 75.36 DD SO-22-1E 121.25