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Home My WebLink AboutRECEIPTS - 05-00386 - 322 Oaktrail Dr - New SFRREXBURG City of Rexburg *Aw' Department of Community Development Receipt Number: 06-0505 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 08/02/2006 Cashier:JANH.LH Payer/Payee Name: KARTCHNER HOMES OF IDAHO INC Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0600386 RPROAKB20: Building Permit Fee Previous Payment History $1,430.55 Total: $500.00 $930.55 $500.00 Receipt# Receipt Date Fee Description Amount Paid Permit# Payment Check Payment Method Number Amount CHECK 590 $ 500.00 Total $500.00 AUG - 4 2006 I r ITy nr_ 115 - at i©r, genpntrreceipts Page 1 of 1 OREXBURG \./ City of Rexburg \1111110, Department of Community Development Receipt Number: 06.0543 19 E Main St. / Rexburg, D. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 08/17/2006 Cas hie r: JANELLH Payer/Payee Name: KARTCHNER HOMES OF IDAHO INC Original Fee Amount Fee Perm it# Parcel Fee Description Amount Paid Balance 0600386 RPROAKB202 Mechanical Residential Fixtures $140.00 $140.00 0600386 RPROAKB202 Building Permit Fee $1,430.55 $930.55 0600386 RPROAKI32W Plan Check Fee $143.06 $143.06 0600386 RPROAKB202 Residential Plumbing Permit Fee $184.00 $184.00 0600386 RPROAK13202 Fire Impact $184.61 $184.61 0600386 RPROAKB201 Hookup Fee/Sewer $1,000.00 $1,000.00 0600386 RPROAKB202 Hookup Fee/Water $1,550.00 $1,550.00 0600386 RPROAKB201 Park Impact Fee $604.97 $604.97 0600386 RPROAKB202 Police Impact Fee $158.11 $158.11 0600386 RPROAKB202 Water Meter & Parts $417.00 96.68 Total: $4,991.981, /� [Recelpt Previous Payment History # Receipt Date Fee Description Am aunt Paid Permit# 06-0505 08/02/2006 Building Permit Fee $500.00 0600386 Payment Check Paymen Method Number Amoun CHECK 592 $4,991.98 Total $4,991.98 I AUG 2 4 2006 i 131 tor, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $320.32 genpmtrreceipts Page 1 of 1 a r.. City of Rexburg Receipt Number: 06-0543 Department of Community Development 19 E Main St. I Rexburg, D. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Date: 08/17/2006 Cashier:JANE.LH Payer/Payee Name: KARTCHNEi:HOMES OFIDAHOINC Original Fee Amount Fee Permit# Parcel Fee Description Amount Paid Balance 0600386 RPRDAKB202 Mechanical Residential Fixtures $140.00 $140.00 $0.00 0600386 RPROAKB202 Building Permit Fee $1,430.55 $930.55 $0.00 0600386 RPROAKB201 Plan Check Fee $143.06 $143.06 $0.00 0600386 RPROAKB202 Residential Plumbing Perm it Fee $184.00 $184.00 $0.00 0600386 RPROAKB201 Fire Impact $184.61 $184.61 $0.00 0600386 RPROAKB202 Hookup Fee/Sewer $1,000.00 $1,000.00 $0.00 0600386 RPROAiB202 HookupFee/Water $1,550.00 $1,550.00 $0.00 0600386 RPRDAKB201 Park Impact Fee $604.97 $604.97 $0.00 0600386 RPROAKE202 Police Impact Fee $158.11 $158.11 $0.00 0600386 RPROAKB202 Water Meter & Parts $417.00 $96.68 $320.32 Total: $4,991.98 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Permit# 06-0505 08/02/2006 Building Permit Fee Payment Check Paymen Method Number Amoun CHECK 592 $ 4,991.98 Total $4,991.98 $500.00 0600386 genpmtrreceipts Page 1 of 1 ! ! I:FSIiGKG City of Rexburg Receipt Number: 06-0553 Department of Community Development 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 2eceiptDate: 08124/2006 Cashier:JANELLH Payer/Payee Name: KARTCHNER HOMES OF IDAHO INC Original Fee Amount Fee ermit# Parcel Fee Description Amount Paid Balance 0600386 RPROAKB201 Water Meter & Parts $417.00 $320.32 $0.00 Total: $320.32 Previous Payment History Receipt# Receipt Date Fee Description Amount Paid Perm it# 06-0505 08/02/2006 Building Permit Fee 06-0543 08/17/2006 Building Permit Fee 06-0543 08/17/2006 Fire Impact 06-0543 08/1712006 Hookup Fee/Sewer 06-0543 08/17/2006 Hookup FeelWater 06-0543 08/17/2006 Mechanical Residential Fixtures 06-0543 08/17/2006 Park Impact Fee 06-0543 08/17/2006 Plan Check Fee 06-0543 0811712006 Police Impact Fee 06-0543 08/17/2006 Residential Plumbing Permit Fee 06-0543 08/17/2006 Water Meter & Parts Payment Check Paymen Method Number Amoun� CHECK 593 $ 320.32 Total $320.32 $500.00 $930.55 $184.61 $1,000.00 $1,550.00 $140.00 $604.97 $143.06 $158.11 $184.00 $96.68 0600386 0600386 0600386 0600386 0600386 0600386 0600386 0600386 0600386 0600386 0600386 PAID---, -, AUG 2 9 2006 CITY OF REXE genpmlrreceipts Page 1 of 1 j RIiXIi Ii RG 1 City of Rexburg Department of Community Development Receipt Number: 06-0583 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 11 Receipt Date: 09/07/2006 Cashier:JANELLH Payer/Payee Name: KARTCHNa2HOMES OFIDAHOINC Original Fee Amount Fee IIPerm it# Parcel Fee Description Amount Paid Balance 0600386 RPROAKB202 Permit-aectrical Previous Payment History t # Receipt Date Fee Description 06-0505 08/02/2006 Building Permit Fee 06-0543 08/17/2006 Building Permit Fee 06-0543 08/17/2006 Fire Impact 06-0543 08/17/2006 Hookup Fee/Sewer 06-0543 08/17/2006 Hookup Fee/Water 06-0543 08/17/2006 Mechanical Residential Fixtures j 06-0543 08/17/2006 Park Impact Fee 06-0543 08117/2006 Plan Check Fee 06-0543 08/17/2006 Police Impact Fee 06-0543 08/17/2006 Residential Plumbing Permit Fee 06-0553 08124/2006 Water Meter & Parts 06-0543 08/17/2006 Water Meter & Parts Payment Check Paymen Method Number Amoun CHECK 595 $ 120.00 i Total $120.00 $120.00 Total: $120.00 $0.00 $120.00 Amount Paid Permit# $500.00 0600386 $930.55 0600386 $184.61 0600386 $1,000.00 0600386 $1,550.00 0600386 $140.00 0600386 $604.97 0600386 $143.06 0600386 $158.11 0600386 $184.00 0600386 $320.32 0600386 $96.68 0600386 SEP 0 8 2006 n17V genpmtrreceipts Page 1 of 1