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Home My WebLink AboutRECEIPTS - 05-00051 - 441 Reed St - RemodelREXBUNG City of Rexburg Receipt Number: 1_ 04mig0i0w2- A partment of unityDevelopment 'I��-.1.....w— 19 E. Main St. I Rexburg, ID. 83440 Phone (208) 359-34201 Fax (208) 3593022 Receipt Date: 03/1012005 Cashier: BETHANYC Paye r/Paye e Nam e: BOYL E L EE B Receipt # Receipt Date Previous Payment' History: - Fee Description Payor e rpt Check, Payor e nt: Method Number Amount I I CHECK Total $176.38 $176.38 Total: $176.38 Amount Paid? Permit # Fe e Balance $0.00 $0.00 $0.00 Page 1 of 1 Tran Original Fee Aunt Permit # Fee Description . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Code Am ount Paid 0500051 . . Building Permit Fee 01-322.11 $111.25 $111.25 0500051 Plan Check Fee 01-322.17 $11.13 $11.'13 0500051 Residential Plumbing Permit Fee 01-322.14 $54.00 $54.00 Receipt # Receipt Date Previous Payment' History: - Fee Description Payor e rpt Check, Payor e nt: Method Number Amount I I CHECK Total $176.38 $176.38 Total: $176.38 Amount Paid? Permit # Fe e Balance $0.00 $0.00 $0.00 Page 1 of 1 (IrY OF Id REXBURG ........ ... ... ... Department of Comm un-Ity Development Receipt Number: 100000000362 19 E. Main St. Rexburg, ICS. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 .1 .Re ce 1ptDate: 03110/200.5 BETHANY Total: Pa m ent Method CHECK Check Number Total Paym e n Am ount $176.38 $176-38 PUge 1 of 1 Tran Original Fee Amount Fee Permit # Fee Description Code Amount Paid ,_ Balance 0500051 Building Permit dee 01-322.11 $111.25 $111.z5 $0.00 0500051 Plan Check Fee 01-322.17 $'1'1.13 $11.13 $0.00 0.500051 Residential Pluming Permit dee 01-322.14 $54.00 $54.00 $0.00 Total: Pa m ent Method CHECK Check Number Total Paym e n Am ount $176.38 $176-38 PUge 1 of 1