HomeMy WebLinkAboutRECEIPT - 05-00116 - 366 Oaktrail Dr - New SFRCI TY
R-EXBURG
J } V .ti. bYU I4� A"71 XIII I N. OVIk°A I \1 I T City
■ f Rexburg
Department of Community Development
19 E Main St. / Rexburg, ID. 83440
Phone 208) 359-3020 / Fax 208) 359-3022
Receipt Date: 05/31/2005
Perm
0500116
Tran
0500116
Fee Description
Code
0011
Hookup F a/ r
0011
0500116
Park Impact Fee
0011
00116
11
0500116
0500116
Cashier: BE' IL; Paye r/Paye a Nam : OAKBROOK M EADOWS 1 NC
Total:
Amount
Paid
$905.00
$604.97
$158.11
$184.61
$135.00
$902.75
$90.28
$150-00
$317.00
$1,.334.00
$41781.72
Previous Payment History
Re t # Re ce i t Date Fee Description Am cru nt Paid Permit
Payor e n t Check Payor a rpt
ethod Nuri bei Am out...... _
CHECK 2351 $4,781.72
Total $4,781.72
A
re e
Balance
No. e U
IDAHO BUSNESS FOS e 1-800-632-1458 REC'D BY
R
1>5227
Tran
Original Fee
Fee Description
Code
Am ount
Hookup F a/ r
-347.30
$905-00
Park Impact Fee
38-355-00
$604.97
Police Impact Fee
7-355.00
$158.11
Fire Impact
-355.00
$184.61
Mechanical F a Base
-355.00
$135-00
Building Prermit Fee
01-322.11
$90x.75
Plan Check Fee
01-322.17
$90.28
Residential Plumbin Permit Fee
01-322.14
$150,00
Water Meter & Parts
-346*
17.00
Hookup FeelWater
-346.30
$1j334.00
Total:
Amount
Paid
$905.00
$604.97
$158.11
$184.61
$135.00
$902.75
$90.28
$150-00
$317.00
$1,.334.00
$41781.72
Previous Payment History
Re t # Re ce i t Date Fee Description Am cru nt Paid Permit
Payor e n t Check Payor a rpt
ethod Nuri bei Am out...... _
CHECK 2351 $4,781.72
Total $4,781.72
A
re e
Balance
No. e U
IDAHO BUSNESS FOS e 1-800-632-1458 REC'D BY
R
1>5227