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Home My WebLink AboutRECEIPTS - 05-00127 - Lilje Candles - Tenant FinishCITY R-EXBURG CCYNWLLN:1� City of Rexburg Receipt Number: 100000000477 Department of Community Development 19 E. Main St./ Rexburg, ID. 83440 Phone (208) 359-3Q201 Fax (208) 359-3022 Re ce ipt Date: 0 6109/2005 Cashier.- CATHYW, Perm it # 0500127 05 00127 0500127 0500127 Fee Description Building Permit Fee Plan Check Fee Commercial Plumbing Permit Fee Base Fire Fee Payer/Payee Name: LILJENQUIST KEN Tran Code 01-322.11 01-322.17 01-322.14 01-322.15 Previous Payment History :-Re celpt # Re ceipt Date Fee Description �Payment M ethod CASH I Check Num ber Total Payrn e nt Amount tL1 20.40 CITY OF YRd BURG REXBURG, lL3AH0 83440 ACCOUNT DATE NAME ADORE S ACCOUNT DESCRIPTION AMOUNT coo tin LAJ [I- 41 _U2 1 J PLEASE KEEP THANK YOU TOTAL THIS RECEIPT No. 20929 IDAHO BUSINESS FORMS - I -BW,-632-1458 RECD BY 5B227 Original Fee Amount Total: Amount Paid Amount Paid - $54.00 $5.40 $30.00 $50.00 $139.40 Permit # ------------- 1. - MR102 Fee Balance Plag e 1 of I j�TY OF REXBUPG tui EK FAM LYOMNAUNJTY De porta~ a nt of Com m un ity De ve lopm a nt 19 E. Main 5t. 1 Rexburg, Ip. $344 Phone {208} 359-3Q201 Fax (20$) 359-3022 PERMIT APPLICATION INVOICE Invoice Date06/08/2005 Applicant; Site Address: I The follow ing fee arm ounts for this pe rm it application are u n paid at th is ti Fe e Tran F Description Code:. -- __ -Ari un Ease Fire Fee Building Permit F Commercial Plumbin Permit Fee Plan Check Fee 01-322.15 $50.00 1-32.11 $54.00 01-322.14 30.00 01-322.17 $®4 Total: $139.4 UN 2005 Page 1 of 1