HomeMy WebLinkAboutRECEIPT - 05-00224 - 293 Airport Rd - Airplane HangarCnY or
0 -_ RG
ism
City of Rexburg
Department of Community Iopm arpt Receipt umber: 05-0002
I
19 F. Main St. / Rexburg, 10. 83440
Phone (208) 359-300 Fax (208) 359-3022
Rec eipt Date: 07/21/2005 Cashier-.BETHANYC Payer/Payee Name: TANNER NYLE
w
Perm it
Fee Descript
00224 Building Permit F
022.4 Plan Check Fee
00224 Commercial Plumbing Permit F
00224 Water Meter & Parts
0224 Hookup F a fWt r
00224 Police Impact Fee
00224 Fire Impact
0500224
Mechanical Fee Based Calulation based on Mi
Receipt # _ Receipt ate
Payment Check
Method Number
CHECK
f�"% i -r- vf
No. 21347
iDAHO-BUSINE S FORS - 1-8010-(5,32-1458
Previous Payment History
rii1 tee Amount
Amount Paid Balance
$1,212.15
$127.22
$45.00
$3'17,00
$1,334.00
$246-60
X107,19
$80.00
Total:
$1,212.15
$0.00
$121.22
$p,04
$45.8i}
$4.0a
$317.00
$0.00
$1,334.0d
$0.00
$246.60
$0.00
$1Q7.19
$0.00 i
80.00
$0.00
$
$3,463.16
Fee i ...Amount Paid Permit
Paym e n;t
Am out
$3,463.16
Total $3y463.16
Ow N rona 1"V% &=Mw10�-o
RECD By
56227
Wig, 1 of 1