HomeMy WebLinkAboutRECEIPTS - 05-00082 - Rexburg Motor SportsOF
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R.EXBUR(l�
CitY of Rexburg
De partpartm a rat of CO m m un ity, De ve lopm e nt
19 E. Main St.1 Rexburg, ID. $3440
Phone (2Q8) 359-3020 1 Fax (205) 359-3022
TRe.-ceiptDate: 05/25/2005' . CAT-HYW
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:....Fe
el Description
00082
Receipt Num r:
:.:.....7110 :.... .
000 0004 5_4
O"g-inalTO Code
V Paid Balan,ce
Commercial Plumbing P runIt Fee 1-322.1
$17110.00 ' 080.01) tn nn i
.P
Total: $1080.00
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100000000405 04121/2005 Building Permit it Fey $1 0328.20 0500082
00000000405 04/2112005 Com m e rig l Plum'blng Fie rm it F
ee $30.00 05 00:082
100000000405 04121/2005 Fire Impact $184.61 0500082
100000000405 04121.2005 Plan Check Fee $1,032-82 0500082
100000000405 04/2112005 Poli !rte pact Fee
X158.11 0500082
100000000405 04121 12005 Sewer Front Foots
ge $1,830.00 0500082
100000000405 04121.2005 Water Front Footage
10000000005 04/21/2005 Water Meter & Fart
s $417.0,0 0500082
--------------
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Me th od
HFC
Che
43170
Total
P
.gym ou rpt'
i �080.00
$1,080.00
Z M�
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W
City Of Rexburg
impartment of Community Development
19 E. Main St. !Rexburg, ID. 83440 —
Phone (208) 359-3020 !Fax (208) 359-3022
Receipt Date: 04/21/2005
'Perm it #
L
0500082
Fee !l
0500082
Balance
0500082-
$0.00
0500082
so -0011
0500082
0.00
0500082
$0.00
0500082
$0.00
0500082
$0.00
Receipt #
Payment
Method
CHECK
Cas .hier.- BETHANyc
&—m!
Receipt NumbGr-
io 0 0 0 00,00 40 5
A -
ay e dam e EX
B( URG MOTOR SPORTS
Fee Description Tran Original Fee
Code Am ount
Building Permit Fee
Plan Check Fee 01-322.11$10 , 328.20
01-322.17
Com m e rcial Plu M bin g Pe rmit Fee
Water Meter & Parts
Water Front Footage
Sewer Front Footage
Police Impact Fee
Fire Impact
01-322.14
25-346.20
34-346.42
35-347.42
07-355.00
20-355.00
lu Z. -OL
$30.00
$417.00
$17830.00
$1,830A0
$158.11
$184.61
Total:
Amaunt
Fee !l
Paid
Balance
$101328.20
$0.00
$1,032.82
so -0011
$30.40
0.00
$417.00
$0.00
$19830.00
$0.00
$1,830.D0
$0.00
$'158.1'1
$0.00
$184-61
$0.001
$15,810.74
Pre
i History
0
Receipt Date
Fee Description
Amount Paid Pp- r m if It
Check
Number
52331
Total
Paym e nt
Am ounti
$15,810.74
$157810-74
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