HomeMy WebLinkAboutRECEIPT - 05-00118 - 294 Oaktrail Dr - New SFRQ=TY OF
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R-EXBUF..,-G
$tom t kkiutC A ,. ,n
City of Rexburg
Departmen# of Community Development
19 E. Main St. l Rexburg, IQ. $3440
Phone (208) 359-3020 ! Pax (208) 359-3022
Receipt Date: 0511312005 Cashier: BETHNY
Permit #
0500118
'0500118
0011.8
0500118
0500118
0500118
00118
05 00118
05-00118
00118
Fee Description
Building Permit Fe
Plan Check Fee
Re s ide nti .I Plum bing Pe rm it Fee
Water Meter & Parts
Hookup FeelWater
Hookup Fier
Park Irn pact Fee
Police Impact Fee
Fire Im pact
Mechanical Fee Ease
Receipt#P
1 t Chat
Payment Check
t[ NumberAm
Receipt umber: 100000000434
Paye r/Paye a Ham : KARTCHNER HOPI ES OF IDAHO INC
Tran
Code
1-322.1.1
-322.1
01-322.14
-346.20
4-346.30
-347.30
38,355.00
-355.00
-355.00
-355.00
Previous Paym erg t History
$1,334.40
$'1,334.00
$0.p0
Original Fee
Am aunt
Fee
Amount
Paid
Balance
$804.75,
$804.75
$0.f}0
$80.48
$80.48
$0.00
$142.00
$142.00
$0.00
$317.00
$317.00
10.00
$1,334.40
$'1,334.00
$0.p0
$905.00
$905.U[1
$0.00
$604.97
$604.97
$U.40
$158.11
$158.11
$0.00
$184.61
$184.61
$0.00
$150.00
$150.00
$0.00
Total: $4,680-92
Fee Description Amount Paid Permit 1
Payment
uti
CHECK 2207 $4,680.92
Total$4Y680-92
age I of 1